| Name | Title | Type |
|---|---|---|
| John Lopez | Cfo | Auditee |
| Kevin Cogan | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325298 | 2022 | 2024-10-21 | Haran & Associates LTD | $2.83M |
| 325295 | 2021 | 2024-10-21 | Haran & Associates LTD | $2.82M |
| 325292 | 2020 | 2024-10-21 | Haran & Associates LTD | $2.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325298 | 2022 | 2024-10-21 | 1079683 | 2022-001 | Significant Deficiency | Yes | L |
| 325298 | 2022 | 2024-10-21 | 1079682 | 2022-001 | Significant Deficiency | Yes | L |
| 325295 | 2021 | 2024-10-21 | 1079673 | 2021-002 | Significant Deficiency | Yes | P |
| 325295 | 2021 | 2024-10-21 | 1079672 | 2021-001 | Significant Deficiency | - | L |
| 325295 | 2021 | 2024-10-21 | 1079671 | 2021-002 | Significant Deficiency | Yes | P |
| 325295 | 2021 | 2024-10-21 | 1079670 | 2021-001 | Significant Deficiency | - | L |
| 325292 | 2020 | 2024-10-21 | 1079659 | 2020-003 | Significant Deficiency | - | P |
| 325292 | 2020 | 2024-10-21 | 1079658 | 2020-002 | Significant Deficiency | - | L |
| 325292 | 2020 | 2024-10-21 | 1079657 | 2020-001 | Significant Deficiency | - | L |
| 325292 | 2020 | 2024-10-21 | 1079656 | 2020-003 | Significant Deficiency | - | P |
| 325292 | 2020 | 2024-10-21 | 1079655 | 2020-002 | Significant Deficiency | - | L |
| 325292 | 2020 | 2024-10-21 | 1079654 | 2020-001 | Significant Deficiency | - | L |
| 325298 | 2022 | 2024-10-21 | 503241 | 2022-001 | Significant Deficiency | Yes | L |
| 325298 | 2022 | 2024-10-21 | 503240 | 2022-001 | Significant Deficiency | Yes | L |
| 325295 | 2021 | 2024-10-21 | 503231 | 2021-002 | Significant Deficiency | Yes | P |
| 325295 | 2021 | 2024-10-21 | 503230 | 2021-001 | Significant Deficiency | - | L |
| 325295 | 2021 | 2024-10-21 | 503229 | 2021-002 | Significant Deficiency | Yes | P |
| 325295 | 2021 | 2024-10-21 | 503228 | 2021-001 | Significant Deficiency | - | L |
| 325292 | 2020 | 2024-10-21 | 503217 | 2020-003 | Significant Deficiency | - | P |
| 325292 | 2020 | 2024-10-21 | 503216 | 2020-002 | Significant Deficiency | - | L |
| 325292 | 2020 | 2024-10-21 | 503215 | 2020-001 | Significant Deficiency | - | L |
| 325292 | 2020 | 2024-10-21 | 503214 | 2020-003 | Significant Deficiency | - | P |
| 325292 | 2020 | 2024-10-21 | 503213 | 2020-002 | Significant Deficiency | - | L |
| 325292 | 2020 | 2024-10-21 | 503212 | 2020-001 | Significant Deficiency | - | L |