| Name | Title | Type |
|---|---|---|
| Joseph Martello | PARTNER | Auditee |
| Stuart Almer | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 46943 | 2022 | 2023-09-27 | Hmm CPAS LLP | $3.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46943 | 2022 | 2023-09-27 | 624674 | 2022-002 | Significant Deficiency | - | L |
| 46943 | 2022 | 2023-09-27 | 624673 | 2022-001 | Significant Deficiency | Yes | L |
| 46943 | 2022 | 2023-09-27 | 48232 | 2022-002 | Significant Deficiency | - | L |
| 46943 | 2022 | 2023-09-27 | 48231 | 2022-001 | Significant Deficiency | Yes | L |