| Name | Title | Type |
|---|---|---|
| Daniel Sullivan | Partner | Auditee |
| Michael Ross | Chief Financial Officer | Auditee |
| Greg Rogers | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328788 | 2024 | 2024-11-18 | Johnson O'Connor Feron & Carucci LLP | $1.99M |
| 301052 | 2023 | 2024-03-29 | Johnson O'Connor Feron & Carucci LLP | $983,516 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328788 | 2024 | 2024-11-18 | 1084703 | 2024-002 | Significant Deficiency | Yes | B |
| 328788 | 2024 | 2024-11-18 | 1084702 | 2024-001 | Material Weakness | - | P |
| 328788 | 2024 | 2024-11-18 | 508261 | 2024-002 | Significant Deficiency | Yes | B |
| 328788 | 2024 | 2024-11-18 | 508260 | 2024-001 | Material Weakness | - | P |
| 301052 | 2023 | 2024-03-29 | 966588 | 2023-002 | Material Weakness | - | B |
| 301052 | 2023 | 2024-03-29 | 966587 | 2023-001 | Significant Deficiency | - | P |
| 301052 | 2023 | 2024-03-29 | 390146 | 2023-002 | Material Weakness | - | B |
| 301052 | 2023 | 2024-03-29 | 390145 | 2023-001 | Significant Deficiency | - | P |