| Name | Title | Type |
|---|---|---|
| Michael R. Huhn | Principle | Auditee |
| Barry B. Siegel | President | Auditee |
| Michael R. Huhn | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 291594 | 2023 | 2024-02-21 | Platform CPAS LLP | $851,326 |
| 40245 | 2022 | 2022-12-19 | Jhs CPAS LLP | $836,352 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||