| Name | Title | Type |
|---|---|---|
| Monica Juscen | Chief Financial Officer | Auditee |
| Colleen Dalfonso | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359418 | 2024 | 2025-06-22 | Daniel Dennis & Company LLP | $949,516 |
| 311596 | 2023 | 2024-07-02 | Daniel Dennis & Company LLP | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||