| Name | Title | Type |
|---|---|---|
| Michael Andriola | Partner | Auditee |
| Johnny Rodriguez Jr. | Financial Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371746 | 2024 | 2025-11-04 | PKF O'CONNOR DAVIES | $16.14M |
| 324548 | 2023 | 2024-10-11 | Pkf O'Connor Davies | $11.20M |
| 5093 | 2022 | 2023-12-04 | Pkf O'Connor Davies LLP | $4.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||