By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Mastro | Partner | Auditee |
| Josh Chrisman | ADMINISTRATION OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 55903 | 2022 | 2023-03-23 | Cuttone & Mastro CPAS | $2.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55903 | 2022 | 2023-03-23 | 634865 | 2022-003 | Material Weakness | - | I |
| 55903 | 2022 | 2023-03-23 | 634864 | 2022-002 | Material Weakness | - | L |
| 55903 | 2022 | 2023-03-23 | 634863 | 2022-001 | Material Weakness | - | AB |
| 55903 | 2022 | 2023-03-23 | 58423 | 2022-003 | Material Weakness | - | I |
| 55903 | 2022 | 2023-03-23 | 58422 | 2022-002 | Material Weakness | - | L |
| 55903 | 2022 | 2023-03-23 | 58421 | 2022-001 | Material Weakness | - | AB |