| Name | Title | Type |
|---|---|---|
| Michael Zingaro | Vice President of Finance | Auditee |
| Michelle Mundy | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352560 | 2024 | 2025-04-03 | Bonadio & CO LLP | $4.08M |
| 302792 | 2023 | 2024-04-08 | Bonadio & CO LLP | $5.56M |
| 44340 | 2022 | 2023-09-19 | Bonadio & CO LLP | $4.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352560 | 2024 | 2025-04-03 | 1130357 | 2024-001 | - | Yes | N |
| 352560 | 2024 | 2025-04-03 | 553915 | 2024-001 | - | Yes | N |
| 302792 | 2023 | 2024-04-08 | 968918 | 2023-001 | - | Yes | N |
| 302792 | 2023 | 2024-04-08 | 392476 | 2023-001 | - | Yes | N |
| 44340 | 2022 | 2023-09-19 | 615362 | 2022-002 | - | - | N |
| 44340 | 2022 | 2023-09-19 | 615361 | 2022-001 | - | Yes | B |
| 44340 | 2022 | 2023-09-19 | 38920 | 2022-002 | - | - | N |
| 44340 | 2022 | 2023-09-19 | 38919 | 2022-001 | - | Yes | B |