| Name | Title | Type |
|---|---|---|
| Ana Greif | Chief Executive Officer | Auditee |
| Ana Greif | CHIEF EXECUTIVE OFFICER | Auditee |
| Melissa Seida | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350398 | 2024 | 2025-03-30 | Keegan Linscott & Associates PC | $956,541 |
| 300092 | 2023 | 2024-03-28 | Keegan Linscott & Associates PC | $1.77M |
| 37765 | 2022 | 2023-03-28 | Keegan Linscott & Associates PC | $850,857 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350398 | 2024 | 2025-03-30 | 1117154 | 2024-002 | Significant Deficiency | - | B |
| 350398 | 2024 | 2025-03-30 | 1117153 | 2024-001 | Significant Deficiency | - | L |
| 350398 | 2024 | 2025-03-30 | 540712 | 2024-002 | Significant Deficiency | - | B |
| 350398 | 2024 | 2025-03-30 | 540711 | 2024-001 | Significant Deficiency | - | L |
| 300092 | 2023 | 2024-03-28 | 964741 | 2023-001 | Significant Deficiency | - | L |
| 300092 | 2023 | 2024-03-28 | 388299 | 2023-001 | Significant Deficiency | - | L |
| 37765 | 2022 | 2023-03-28 | 611195 | 2022-001 | Significant Deficiency | - | L |
| 37765 | 2022 | 2023-03-28 | 34753 | 2022-001 | Significant Deficiency | - | L |