| Name | Title | Type |
|---|---|---|
| Charles Decuir | CHIEF FINANCIAL OFFICER | Auditee |
| Nicole Douglas | PARTNERS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343226 | 2024 | 2025-02-20 | Douglas & Bhagat CPA Services INC | $960,050 |
| 3768 | 2023 | 2023-11-20 | Douglas & Bhagat CPA Services INC | $363,766 |
| 29955 | 2022 | 2023-02-08 | Douglas & Bhagat CPA Services INC | $963,766 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343226 | 2024 | 2025-02-20 | 1100484 | 2024-001 | Significant Deficiency | - | P |
| 343226 | 2024 | 2025-02-20 | 524042 | 2024-001 | Significant Deficiency | - | P |
| 29955 | 2022 | 2023-02-08 | 605537 | 2022-001 | Significant Deficiency | - | P |
| 29955 | 2022 | 2023-02-08 | 29095 | 2022-001 | Significant Deficiency | - | P |