| Name | Title | Type |
|---|---|---|
| Ann Trullinger | PRESIDENT | Auditee |
| Hani@loveridgehuntcpa.com | MEMBER | Auditee |
| Hani Morcos | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362869 | 2024 | 2025-07-23 | Loveridge Hunt & CO PLLC | $2.77M |
| 321420 | 2023 | 2024-09-26 | Loveridge Hunt & CO PLLC | $2.78M |
| 55043 | 2022 | 2023-09-28 | Loveridge Hunt & CO PLLC | $2.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362869 | 2024 | 2025-07-23 | 1148286 | 2024-001 | Material Weakness | Yes | A |
| 362869 | 2024 | 2025-07-23 | 571844 | 2024-001 | Material Weakness | Yes | A |
| 321420 | 2023 | 2024-09-26 | 1075181 | 2023-001 | Significant Deficiency | - | A |
| 321420 | 2023 | 2024-09-26 | 498739 | 2023-001 | Significant Deficiency | - | A |