| Name | Title | Type |
|---|---|---|
| Wilma Torres | Ceo | Auditee |
| Norbert F. Dietrich, Jr. Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322284 | 2022 | 2024-09-30 | Black Bashor & Porsch LLP | $5.66M |
| 311413 | 2023 | 2024-07-01 | Black Bashor & Porsch LLP | $5.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322284 | 2022 | 2024-09-30 | 1075878 | 2022-001 | Significant Deficiency | - | N |
| 322284 | 2022 | 2024-09-30 | 499436 | 2022-001 | Significant Deficiency | - | N |
| 311413 | 2023 | 2024-07-01 | 982224 | 2023-001 | Significant Deficiency | - | N |
| 311413 | 2023 | 2024-07-01 | 405782 | 2023-001 | Significant Deficiency | - | N |