| Name | Title | Type |
|---|---|---|
| Wilma Torres | Ceo | Auditee |
| Norbert F. Dietrich, Jr. Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368674 | 2024 | 2025-09-29 | Black Bashor & Porsch LLP | $2.30M |
| 322285 | 2023 | 2024-09-30 | Black Bashor & Porsch LLP | $2.31M |
| 55781 | 2022 | 2023-07-16 | Black Bashor & Porsch LLP | $2.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||