| Name | Title | Type |
|---|---|---|
| Alan Young | Senior Vice President, Controller | Auditee |
| Erik A. Halluska, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362695 | 2024 | 2025-07-22 | Withumsmith+brown PC | $1.03M |
| 311188 | 2023 | 2024-07-01 | Withumsmith+brown PC | $1.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||