| Name | Title | Type |
|---|---|---|
| Michael Fagan | CFO | Auditee |
| Vanda Simon | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Joseph Kanjamala | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351574 | 2024 | 2025-03-31 | Cbiz CPAS PC | $3.27M |
| 301597 | 2023 | 2024-04-01 | Mayer Hoffman McCann CPAS | $3.21M |
| 56003 | 2022 | 2023-04-20 | Mayer Hoffman McCann CPAS | $3.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||