| Name | Title | Type |
|---|---|---|
| Charles Selcer | SHAREHOLDER | Auditee |
| Patrick Zeman | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 48822 | 2022 | 2023-02-09 | Schechter Dokken Kanter | $1.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 48822 | 2022 | 2023-02-09 | 627413 | 2022-002 | Significant Deficiency | - | P |
| 48822 | 2022 | 2023-02-09 | 627412 | 2022-002 | Significant Deficiency | - | P |
| 48822 | 2022 | 2023-02-09 | 50971 | 2022-002 | Significant Deficiency | - | P |
| 48822 | 2022 | 2023-02-09 | 50970 | 2022-002 | Significant Deficiency | - | P |