| Name | Title | Type |
|---|---|---|
| Tony Bertot | FINANCIAL ACCOUNTING & REPORTING MANAGER | Auditee |
| Omar Tewari | Controller | Auditee |
| Stacy Mccrady | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348861 | 2024 | 2025-03-27 | McCrady and Associates PLLC | $782,221 |
| 301592 | 2023 | 2024-04-01 | McCrady and Associates PLLC | $754,786 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||