| Name | Title | Type |
|---|---|---|
| Stephen Frank | President | Auditee |
| Stephen Spitz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 304012 | 2022 | 2024-04-19 | Goff Backa Alfera & Company LLC | $870,155 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||