| Name | Title | Type |
|---|---|---|
| Peter Grisafi | PRESIDENT/ CEO | Auditee |
| Brian Sackstein | Partner | Auditee |
| Stacie Cornwell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358577 | 2024 | 2025-06-11 | Anchin Block and Anchin LLP | $2.05M |
| 310417 | 2023 | 2024-06-27 | Armanino CPA LLP | $4.61M |
| 46654 | 2022 | 2023-06-29 | Armanino CPA LLP | $3.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358577 | 2024 | 2025-06-11 | 1140884 | 2024-002 | Significant Deficiency | - | L |
| 358577 | 2024 | 2025-06-11 | 1140883 | 2024-002 | Significant Deficiency | - | L |
| 358577 | 2024 | 2025-06-11 | 1140882 | 2024-002 | Significant Deficiency | - | L |
| 358577 | 2024 | 2025-06-11 | 1140881 | 2024-001 | Material Weakness | - | L |
| 358577 | 2024 | 2025-06-11 | 1140880 | 2024-001 | Material Weakness | - | L |
| 358577 | 2024 | 2025-06-11 | 1140879 | 2024-001 | Material Weakness | - | L |
| 358577 | 2024 | 2025-06-11 | 564442 | 2024-002 | Significant Deficiency | - | L |
| 358577 | 2024 | 2025-06-11 | 564441 | 2024-002 | Significant Deficiency | - | L |
| 358577 | 2024 | 2025-06-11 | 564440 | 2024-002 | Significant Deficiency | - | L |
| 358577 | 2024 | 2025-06-11 | 564439 | 2024-001 | Material Weakness | - | L |
| 358577 | 2024 | 2025-06-11 | 564438 | 2024-001 | Material Weakness | - | L |
| 358577 | 2024 | 2025-06-11 | 564437 | 2024-001 | Material Weakness | - | L |