| Name | Title | Type |
|---|---|---|
| John Lopez | Cfo | Auditee |
| Kevin Cogan | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325299 | 2022 | 2024-10-21 | Haran & Associates LTD | $6.45M |
| 325296 | 2021 | 2024-10-21 | Haran & Associates LTD | $6.47M |
| 325293 | 2020 | 2024-10-21 | Haran & Associates LTD | $6.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325299 | 2022 | 2024-10-21 | 1079687 | 2022-002 | Significant Deficiency | - | P |
| 325299 | 2022 | 2024-10-21 | 1079686 | 2022-001 | Significant Deficiency | Yes | L |
| 325299 | 2022 | 2024-10-21 | 1079685 | 2022-002 | Significant Deficiency | - | P |
| 325299 | 2022 | 2024-10-21 | 1079684 | 2022-001 | Significant Deficiency | Yes | L |
| 325296 | 2021 | 2024-10-21 | 1079677 | 2021-002 | Significant Deficiency | Yes | P |
| 325296 | 2021 | 2024-10-21 | 1079676 | 2021-001 | Significant Deficiency | - | L |
| 325296 | 2021 | 2024-10-21 | 1079675 | 2021-002 | Significant Deficiency | Yes | P |
| 325296 | 2021 | 2024-10-21 | 1079674 | 2021-001 | Significant Deficiency | - | L |
| 325293 | 2020 | 2024-10-21 | 1079665 | 2020-003 | Significant Deficiency | - | P |
| 325293 | 2020 | 2024-10-21 | 1079664 | 2020-002 | Significant Deficiency | - | L |
| 325293 | 2020 | 2024-10-21 | 1079663 | 2020-001 | Significant Deficiency | - | L |
| 325293 | 2020 | 2024-10-21 | 1079662 | 2020-003 | Significant Deficiency | - | P |
| 325293 | 2020 | 2024-10-21 | 1079661 | 2020-002 | Significant Deficiency | - | L |
| 325293 | 2020 | 2024-10-21 | 1079660 | 2020-001 | Significant Deficiency | - | L |
| 325299 | 2022 | 2024-10-21 | 503245 | 2022-002 | Significant Deficiency | - | P |
| 325299 | 2022 | 2024-10-21 | 503244 | 2022-001 | Significant Deficiency | Yes | L |
| 325299 | 2022 | 2024-10-21 | 503243 | 2022-002 | Significant Deficiency | - | P |
| 325299 | 2022 | 2024-10-21 | 503242 | 2022-001 | Significant Deficiency | Yes | L |
| 325296 | 2021 | 2024-10-21 | 503235 | 2021-002 | Significant Deficiency | Yes | P |
| 325296 | 2021 | 2024-10-21 | 503234 | 2021-001 | Significant Deficiency | - | L |
| 325296 | 2021 | 2024-10-21 | 503233 | 2021-002 | Significant Deficiency | Yes | P |
| 325296 | 2021 | 2024-10-21 | 503232 | 2021-001 | Significant Deficiency | - | L |
| 325293 | 2020 | 2024-10-21 | 503223 | 2020-003 | Significant Deficiency | - | P |
| 325293 | 2020 | 2024-10-21 | 503222 | 2020-002 | Significant Deficiency | - | L |
| 325293 | 2020 | 2024-10-21 | 503221 | 2020-001 | Significant Deficiency | - | L |
| 325293 | 2020 | 2024-10-21 | 503220 | 2020-003 | Significant Deficiency | - | P |
| 325293 | 2020 | 2024-10-21 | 503219 | 2020-002 | Significant Deficiency | - | L |
| 325293 | 2020 | 2024-10-21 | 503218 | 2020-001 | Significant Deficiency | - | L |