| Name | Title | Type |
|---|---|---|
| Lisa Peltz | Chief Operations Officer | Auditee |
| Mark Graves | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337238 | 2024 | 2025-01-10 | Schmersahl Treloar & CO | $1.48M |
| 292892 | 2023 | 2024-02-29 | Schmersahl Treloar & CO | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||