| Name | Title | Type |
|---|---|---|
| Dan Parziale | EXECUTIVE DIRECTOR | Auditee |
| Brian Cousino | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 302955 | 2022 | 2024-04-09 | Hinricher & Cousino | $3.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302955 | 2022 | 2024-04-09 | 969088 | 2023-002 | Significant Deficiency | - | P |
| 302955 | 2022 | 2024-04-09 | 969087 | 2023-001 | Significant Deficiency | - | P |
| 302955 | 2022 | 2024-04-09 | 969086 | 2023-003 | Significant Deficiency | - | P |
| 302955 | 2022 | 2024-04-09 | 969085 | 2023-002 | Significant Deficiency | - | C |
| 302955 | 2022 | 2024-04-09 | 969084 | 2023-001 | Significant Deficiency | - | P |
| 302955 | 2022 | 2024-04-09 | 392646 | 2023-002 | Significant Deficiency | - | P |
| 302955 | 2022 | 2024-04-09 | 392645 | 2023-001 | Significant Deficiency | - | P |
| 302955 | 2022 | 2024-04-09 | 392644 | 2023-003 | Significant Deficiency | - | P |
| 302955 | 2022 | 2024-04-09 | 392643 | 2023-002 | Significant Deficiency | - | C |
| 302955 | 2022 | 2024-04-09 | 392642 | 2023-001 | Significant Deficiency | - | P |