| Name | Title | Type |
|---|---|---|
| Jim Cucinotta | Interim CFO | Auditee |
| Charles Holmes | Managing Partner | Auditee |
| Christopher Bernardi | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339613 | 2023 | 2025-01-24 | Holmes & Company LLC | $8.59M |
| 334424 | 2023 | 2024-12-21 | Holmes & Company LLC | $8.59M |
| 6120 | 2022 | 2023-12-11 | Holmes & Company LLC | $7.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339613 | 2023 | 2025-01-24 | 1096530 | 2023-002 | - | Yes | N |
| 339613 | 2023 | 2025-01-24 | 1096529 | 2023-001 | Significant Deficiency | Yes | N |
| 339613 | 2023 | 2025-01-24 | 520088 | 2023-002 | - | Yes | N |
| 339613 | 2023 | 2025-01-24 | 520087 | 2023-001 | Significant Deficiency | Yes | N |
| 334424 | 2023 | 2024-12-21 | 1092958 | 2023-002 | - | Yes | N |
| 334424 | 2023 | 2024-12-21 | 1092957 | 2023-001 | Significant Deficiency | Yes | N |
| 334424 | 2023 | 2024-12-21 | 516516 | 2023-002 | - | Yes | N |
| 334424 | 2023 | 2024-12-21 | 516515 | 2023-001 | Significant Deficiency | Yes | N |
| 6120 | 2022 | 2023-12-11 | 580319 | 2022-006 | Significant Deficiency | - | N |
| 6120 | 2022 | 2023-12-11 | 580318 | 2022-006 | Significant Deficiency | - | N |
| 6120 | 2022 | 2023-12-11 | 580317 | 2022-005 | - | - | N |
| 6120 | 2022 | 2023-12-11 | 580316 | 2022-005 | - | - | N |
| 6120 | 2022 | 2023-12-11 | 580315 | 2022-004 | - | - | L |
| 6120 | 2022 | 2023-12-11 | 580314 | 2022-003 | - | - | H |
| 6120 | 2022 | 2023-12-11 | 580313 | 2022-002 | - | - | C |
| 6120 | 2022 | 2023-12-11 | 3877 | 2022-006 | Significant Deficiency | - | N |
| 6120 | 2022 | 2023-12-11 | 3876 | 2022-006 | Significant Deficiency | - | N |
| 6120 | 2022 | 2023-12-11 | 3875 | 2022-005 | - | - | N |
| 6120 | 2022 | 2023-12-11 | 3874 | 2022-005 | - | - | N |
| 6120 | 2022 | 2023-12-11 | 3873 | 2022-004 | - | - | L |
| 6120 | 2022 | 2023-12-11 | 3872 | 2022-003 | - | - | H |
| 6120 | 2022 | 2023-12-11 | 3871 | 2022-002 | - | - | C |