| Name | Title | Type |
|---|---|---|
| Robert Price | Chief Financial Officer | Auditee |
| Roberto Carlos Zayas | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Ahmed Saleh | Controller | Auditee |
| Gus Saliba | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394995 | 2025 | 2026-03-27 | PKF O'CONNOR DAVIES LLP | $1.10M |
| 339909 | 2024 | 2025-01-27 | Pkf O'Connor Davies LLP | $806,203 |
| 50346 | 2022 | 2023-03-29 | Pkf O'Connnor Davies LLP | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||