| Name | Title | Type |
|---|---|---|
| Irene Basdakis | Chief Executive Officer | Auditee |
| Tom Huey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369848 | 2024 | 2025-09-30 | Windes INC | $1.08M |
| 321992 | 2023 | 2024-09-27 | Windes INC | $778,949 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369848 | 2024 | 2025-09-30 | 1157636 | 2024-003 | Material Weakness | Yes | P |
| 369848 | 2024 | 2025-09-30 | 1157635 | 2024-003 | Material Weakness | Yes | P |
| 369848 | 2024 | 2025-09-30 | 1157634 | 2024-003 | Material Weakness | Yes | P |
| 369848 | 2024 | 2025-09-30 | 1157633 | 2024-003 | Material Weakness | Yes | P |