| Name | Title | Type |
|---|---|---|
| Michael Gordon | CEO | Auditee |
| Jennifer J. Phillips | Cpa/Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 36740 | 2022 | 2023-09-21 | Jennifer J Phillips CPA PLLC | $2.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||