| Name | Title | Type |
|---|---|---|
| Maria Otero | CHIEF FINANCIAL OFFICER | Auditee |
| Ryan Thorpe | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 6802 | 2023 | 2023-12-14 | Pulakos CPAS PC | $850,891 |
| 38861 | 2022 | 2022-12-20 | Pulakos CPAS PC | $941,771 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38861 | 2022 | 2022-12-20 | 618053 | 2022-003 | Significant Deficiency | - | L |
| 38861 | 2022 | 2022-12-20 | 618052 | 2022-002 | Significant Deficiency | - | B |
| 38861 | 2022 | 2022-12-20 | 618051 | 2022-001 | Significant Deficiency | - | B |
| 38861 | 2022 | 2022-12-20 | 618050 | 2022-003 | Significant Deficiency | - | L |
| 38861 | 2022 | 2022-12-20 | 618049 | 2022-002 | Significant Deficiency | - | B |
| 38861 | 2022 | 2022-12-20 | 618048 | 2022-001 | Significant Deficiency | - | B |
| 38861 | 2022 | 2022-12-20 | 41611 | 2022-003 | Significant Deficiency | - | L |
| 38861 | 2022 | 2022-12-20 | 41610 | 2022-002 | Significant Deficiency | - | B |
| 38861 | 2022 | 2022-12-20 | 41609 | 2022-001 | Significant Deficiency | - | B |
| 38861 | 2022 | 2022-12-20 | 41608 | 2022-003 | Significant Deficiency | - | L |
| 38861 | 2022 | 2022-12-20 | 41607 | 2022-002 | Significant Deficiency | - | B |
| 38861 | 2022 | 2022-12-20 | 41606 | 2022-001 | Significant Deficiency | - | B |