| Name | Title | Type |
|---|---|---|
| John Lopez | Cfo | Auditee |
| Kevin Cogan | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325300 | 2022 | 2024-10-21 | Haran & Associates LTD | $10.11M |
| 325297 | 2021 | 2024-10-21 | Haran & Associates LTD | $10.03M |
| 325294 | 2020 | 2024-10-21 | Hara | $10.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325300 | 2022 | 2024-10-21 | 1079689 | 2022-001 | Significant Deficiency | Yes | L |
| 325300 | 2022 | 2024-10-21 | 1079688 | 2022-001 | Significant Deficiency | Yes | L |
| 325297 | 2021 | 2024-10-21 | 1079681 | 2021-002 | Significant Deficiency | Yes | P |
| 325297 | 2021 | 2024-10-21 | 1079680 | 2021-001 | Significant Deficiency | - | L |
| 325297 | 2021 | 2024-10-21 | 1079679 | 2021-002 | Significant Deficiency | Yes | P |
| 325297 | 2021 | 2024-10-21 | 1079678 | 2021-001 | Significant Deficiency | - | L |
| 325294 | 2020 | 2024-10-21 | 1079669 | 2020-002 | Significant Deficiency | - | P |
| 325294 | 2020 | 2024-10-21 | 1079668 | 2020-001 | Significant Deficiency | - | L |
| 325294 | 2020 | 2024-10-21 | 1079667 | 2020-002 | Significant Deficiency | - | P |
| 325294 | 2020 | 2024-10-21 | 1079666 | 2020-001 | Significant Deficiency | - | L |
| 325300 | 2022 | 2024-10-21 | 503247 | 2022-001 | Significant Deficiency | Yes | L |
| 325300 | 2022 | 2024-10-21 | 503246 | 2022-001 | Significant Deficiency | Yes | L |
| 325297 | 2021 | 2024-10-21 | 503239 | 2021-002 | Significant Deficiency | Yes | P |
| 325297 | 2021 | 2024-10-21 | 503238 | 2021-001 | Significant Deficiency | - | L |
| 325297 | 2021 | 2024-10-21 | 503237 | 2021-002 | Significant Deficiency | Yes | P |
| 325297 | 2021 | 2024-10-21 | 503236 | 2021-001 | Significant Deficiency | - | L |
| 325294 | 2020 | 2024-10-21 | 503227 | 2020-002 | Significant Deficiency | - | P |
| 325294 | 2020 | 2024-10-21 | 503226 | 2020-001 | Significant Deficiency | - | L |
| 325294 | 2020 | 2024-10-21 | 503225 | 2020-002 | Significant Deficiency | - | P |
| 325294 | 2020 | 2024-10-21 | 503224 | 2020-001 | Significant Deficiency | - | L |