| Name | Title | Type |
|---|---|---|
| Michael Pintabone | Cpa, Partner | Auditee |
| Elizabeth Mbakaya | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358446 | 2024 | 2025-06-10 | Withumsmith+brown PC | $7.50M |
| 310351 | 2023 | 2024-06-27 | Withumsmith+brown PC | $7.35M |
| 40470 | 2022 | 2023-09-04 | Withumsmith+brown PC | $7.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358446 | 2024 | 2025-06-10 | 1140751 | 2024-001 | Significant Deficiency | - | N |
| 358446 | 2024 | 2025-06-10 | 1140750 | 2024-001 | Significant Deficiency | - | N |
| 358446 | 2024 | 2025-06-10 | 564309 | 2024-001 | Significant Deficiency | - | N |
| 358446 | 2024 | 2025-06-10 | 564308 | 2024-001 | Significant Deficiency | - | N |