| Name | Title | Type |
|---|---|---|
| Marc Del Piero | EXECUTIVE DIRECTOR | Auditee |
| James H. Fritzsche | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316472 | 2023 | 2024-08-01 | The Pun Group LLP | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316472 | 2023 | 2024-08-01 | 1056683 | 2023-002 | Significant Deficiency | - | L |
| 316472 | 2023 | 2024-08-01 | 1056682 | 2023-001 | Significant Deficiency | - | A |
| 316472 | 2023 | 2024-08-01 | 480241 | 2023-002 | Significant Deficiency | - | L |
| 316472 | 2023 | 2024-08-01 | 480240 | 2023-001 | Significant Deficiency | - | A |