| Name | Title | Type |
|---|---|---|
| John Gettings | Cfo | Auditee |
| Frank Miceli | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375253 | 2025 | 2025-12-17 | BAKER TILLY US LLP | $4.27M |
| 326831 | 2024 | 2024-10-31 | Marcum LLP | $3.57M |
| 4967 | 2023 | 2023-12-01 | Marcum LLP | $4.78M |
| 17442 | 2022 | 2022-12-06 | Marcum LLP | $5.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||