| Name | Title | Type |
|---|---|---|
| Ron Canalia | EXECUTIVE DIRECTOR | Auditee |
| Chris Pisani | EXECUTIVE DIRECTOR | Auditee |
| Michael Guyder | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358012 | 2024 | 2025-06-04 | Cbiz CPAS PC | $6.11M |
| 299713 | 2023 | 2024-03-28 | Marcum LLP | $3.40M |
| 53298 | 2022 | 2023-03-09 | Marcum LLP | $3.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358012 | 2024 | 2025-06-04 | 1140246 | 2024-004 | Significant Deficiency | - | L |
| 358012 | 2024 | 2025-06-04 | 1140245 | 2024-003 | Significant Deficiency | - | L |
| 358012 | 2024 | 2025-06-04 | 1140244 | 2024-002 | Material Weakness | - | L |
| 358012 | 2024 | 2025-06-04 | 1140243 | 2024-004 | Significant Deficiency | - | L |
| 358012 | 2024 | 2025-06-04 | 1140242 | 2024-003 | Significant Deficiency | - | L |
| 358012 | 2024 | 2025-06-04 | 1140241 | 2024-002 | Material Weakness | - | L |
| 358012 | 2024 | 2025-06-04 | 563804 | 2024-004 | Significant Deficiency | - | L |
| 358012 | 2024 | 2025-06-04 | 563803 | 2024-003 | Significant Deficiency | - | L |
| 358012 | 2024 | 2025-06-04 | 563802 | 2024-002 | Material Weakness | - | L |
| 358012 | 2024 | 2025-06-04 | 563801 | 2024-004 | Significant Deficiency | - | L |
| 358012 | 2024 | 2025-06-04 | 563800 | 2024-003 | Significant Deficiency | - | L |
| 358012 | 2024 | 2025-06-04 | 563799 | 2024-002 | Material Weakness | - | L |