| Name | Title | Type |
|---|---|---|
| Michael Poole | Chief Financial Officer | Auditee |
| David Delac | Chief Financial Officer | Auditee |
| Julie Davis | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352356 | 2024 | 2025-04-01 | Rivero Gordimer & Company P A | $2.98M |
| 304720 | 2023 | 2024-04-26 | Rivero Gordimer & Company P A | $1.73M |
| 57010 | 2022 | 2023-03-30 | Rivero Gordimer & Company P A | $8.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||