| Name | Title | Type |
|---|---|---|
| Wilma Torres | Ceo | Auditee |
| Norbert F. Dietrich, Jr. Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334911 | 2024 | 2024-12-27 | Black Bashor & Porsch LLP | $3.33M |
| 4285 | 2023 | 2023-11-28 | Black Bashor & Porsch LLP | $3.33M |
| 43604 | 2022 | 2022-11-06 | Black Bashor & Porsch LLP | $3.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||