| Name | Title | Type |
|---|---|---|
| Marta Kuperwasser | DIRECTOR OF FINANCE | Auditee |
| Kenzy Cisse | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 321301 | 2023 | 2024-09-26 | Sb & Company LLC | $2.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321301 | 2023 | 2024-09-26 | 1074992 | 2023-001 | Significant Deficiency | - | I |
| 321301 | 2023 | 2024-09-26 | 1074991 | 2023-001 | Significant Deficiency | - | I |
| 321301 | 2023 | 2024-09-26 | 1074990 | 2023-001 | Significant Deficiency | - | I |
| 321301 | 2023 | 2024-09-26 | 1074989 | 2023-001 | Significant Deficiency | - | I |
| 321301 | 2023 | 2024-09-26 | 1074988 | 2023-001 | Significant Deficiency | - | I |
| 321301 | 2023 | 2024-09-26 | 1074987 | 2023-001 | Significant Deficiency | - | I |
| 321301 | 2023 | 2024-09-26 | 1074986 | 2023-001 | Significant Deficiency | - | I |
| 321301 | 2023 | 2024-09-26 | 498550 | 2023-001 | Significant Deficiency | - | I |
| 321301 | 2023 | 2024-09-26 | 498549 | 2023-001 | Significant Deficiency | - | I |
| 321301 | 2023 | 2024-09-26 | 498548 | 2023-001 | Significant Deficiency | - | I |
| 321301 | 2023 | 2024-09-26 | 498547 | 2023-001 | Significant Deficiency | - | I |
| 321301 | 2023 | 2024-09-26 | 498546 | 2023-001 | Significant Deficiency | - | I |
| 321301 | 2023 | 2024-09-26 | 498545 | 2023-001 | Significant Deficiency | - | I |
| 321301 | 2023 | 2024-09-26 | 498544 | 2023-001 | Significant Deficiency | - | I |