| Name | Title | Type |
|---|---|---|
| Samantha Roth | CEO | Auditee |
| Rebecca George | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356494 | 2024 | 2025-05-16 | King Reinsch Prosser & CO LLP | $1.32M |
| 309305 | 2023 | 2024-06-20 | King Reinsch Prosser & CO LLP | $1.32M |
| 40453 | 2022 | 2023-05-29 | King Reinsch Prosser & CO LLP | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||