| Name | Title | Type |
|---|---|---|
| Nikolaos Brusio | CFO | Auditee |
| John Ness | CHIEF FINANCIAL OFFICER | Auditee |
| James Crisp | Partner | Auditee |
| Jennifer Rock | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347641 | 2024 | 2025-03-24 | Gross Mendelsohn & Associates PA | $1.84M |
| 300054 | 2023 | 2024-03-28 | Gross Mendelsohn & Associates P A | $3.03M |
| 43489 | 2022 | 2023-01-23 | Gross Mendelsohn & Associates P A | $2.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||