| Name | Title | Type |
|---|---|---|
| Michael Kramer | PRESIDENT | Auditee |
| Rozanne Connell | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 38901 | 2022 | 2023-03-30 | Carbonaro CPAS & Management Group | $2.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38901 | 2022 | 2023-03-30 | 619251 | 2022-002 | Material Weakness | Yes | N |
| 38901 | 2022 | 2023-03-30 | 619250 | 2022-002 | Material Weakness | Yes | N |
| 38901 | 2022 | 2023-03-30 | 42809 | 2022-002 | Material Weakness | Yes | N |
| 38901 | 2022 | 2023-03-30 | 42808 | 2022-002 | Material Weakness | Yes | N |