| Name | Title | Type |
|---|---|---|
| Steven Welch | Cfo | Auditee |
| Stephen Douglas | Audit Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369005 | 2024 | 2025-09-30 | Rivero Gordimer & Company P A | $3.01M |
| 320536 | 2023 | 2024-09-24 | Rivero Gordimer & CO P A | $3.01M |
| 43132 | 2022 | 2023-09-27 | Rivero Gordimer & Company P A | $3.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||