By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Defilippis | Controller | Auditee |
| Michele Salituro | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 305324 | 2022 | 2024-05-02 | Bdo USA PC | $911,145 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305324 | 2022 | 2024-05-02 | 972139 | 2022-002 | Significant Deficiency | - | E |
| 305324 | 2022 | 2024-05-02 | 972138 | 2022-001 | Significant Deficiency | - | L |
| 305324 | 2022 | 2024-05-02 | 972137 | 2022-001 | Significant Deficiency | - | L |
| 305324 | 2022 | 2024-05-02 | 972136 | 2022-001 | Significant Deficiency | - | L |
| 305324 | 2022 | 2024-05-02 | 972135 | 2022-001 | Significant Deficiency | - | L |
| 305324 | 2022 | 2024-05-02 | 972134 | 2022-002 | Significant Deficiency | - | E |
| 305324 | 2022 | 2024-05-02 | 972133 | 2022-001 | Significant Deficiency | - | L |
| 305324 | 2022 | 2024-05-02 | 395697 | 2022-002 | Significant Deficiency | - | E |
| 305324 | 2022 | 2024-05-02 | 395696 | 2022-001 | Significant Deficiency | - | L |
| 305324 | 2022 | 2024-05-02 | 395695 | 2022-001 | Significant Deficiency | - | L |
| 305324 | 2022 | 2024-05-02 | 395694 | 2022-001 | Significant Deficiency | - | L |
| 305324 | 2022 | 2024-05-02 | 395693 | 2022-001 | Significant Deficiency | - | L |
| 305324 | 2022 | 2024-05-02 | 395692 | 2022-002 | Significant Deficiency | - | E |
| 305324 | 2022 | 2024-05-02 | 395691 | 2022-001 | Significant Deficiency | - | L |