| Name | Title | Type |
|---|---|---|
| Devin Desmond | Partner | Auditee |
| Joseph Mattia | VP of Finance | Auditee |
| Brad Caruso | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342940 | 2024 | 2025-02-18 | Withumsmith+brown PC | $915,165 |
| 295162 | 2023 | 2024-03-14 | Withumsmith+brown PC | $921,115 |
| 51468 | 2022 | 2023-03-15 | Withumsmith+brown PC | $930,755 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342940 | 2024 | 2025-02-18 | 1100037 | 2024-001 | Significant Deficiency | - | N |
| 342940 | 2024 | 2025-02-18 | 1100036 | 2024-001 | Significant Deficiency | - | N |
| 342940 | 2024 | 2025-02-18 | 523595 | 2024-001 | Significant Deficiency | - | N |
| 342940 | 2024 | 2025-02-18 | 523594 | 2024-001 | Significant Deficiency | - | N |