| Name | Title | Type |
|---|---|---|
| Devin Desmond | Partner | Auditee |
| Joseph Mattia | VP of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342939 | 2024 | 2025-02-18 | Withumsmith+brown PC | $869,509 |
| 295161 | 2023 | 2024-03-14 | Withumsmith+brown PC | $870,555 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342939 | 2024 | 2025-02-18 | 1100035 | 2024-001 | Significant Deficiency | - | N |
| 342939 | 2024 | 2025-02-18 | 1100034 | 2024-001 | Significant Deficiency | - | N |
| 342939 | 2024 | 2025-02-18 | 523593 | 2024-001 | Significant Deficiency | - | N |
| 342939 | 2024 | 2025-02-18 | 523592 | 2024-001 | Significant Deficiency | - | N |