| Name | Title | Type |
|---|---|---|
| Surekha Diorio | Chief Financial Officer/Vp Of Administration | Auditee |
| Rodney J Humphrey CPA | OWNER | Auditee |
| Matt Buchmeier | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365998 | 2024 | 2025-09-10 | Agresta Storms & O'Leary PC | $1.01M |
| 320653 | 2023 | 2024-09-24 | Humphrey CPA Group LLC | $1.04M |
| 51953 | 2022 | 2023-09-28 | Humphrey CPA Group LLC | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||