| Name | Title | Type |
|---|---|---|
| Rick Friedfeld | Chief Financial Officer | Auditee |
| Erik A. Halluska, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358278 | 2024 | 2025-06-06 | Withumsmith+brown PC | $1.27M |
| 311368 | 2023 | 2024-07-01 | Withumsmith+brown PC | $936,401 |
| 50174 | 2022 | 2023-06-29 | Withumsmithbrown PC | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||