| Name | Title | Type |
|---|---|---|
| Tina Somma | VP of Accounting | Auditee |
| Matthew Burke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350546 | 2024 | 2025-03-31 | Cerini and Associates LLP | $1.62M |
| 301566 | 2023 | 2024-04-01 | Cerini and Associates LLP | $1.62M |
| 37485 | 2022 | 2023-03-22 | Cerini and Associates LLP | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||