| Name | Title | Type |
|---|---|---|
| George Stefadouros | Managing Director | Auditee |
| Andrea Gallegos | Managing Director | Auditee |
| Tricia Katebini | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353757 | 2023 | 2025-04-15 | Gelman Rosenberg & Freedman | $4.33M |
| 7039 | 2022 | 2023-12-16 | Gelman Rosenberg & Freedman | $1.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353757 | 2023 | 2025-04-15 | 1131593 | 2023-008 | Significant Deficiency | Yes | L |
| 353757 | 2023 | 2025-04-15 | 1131592 | 2023-007 | Material Weakness | Yes | I |
| 353757 | 2023 | 2025-04-15 | 1131591 | 2023-006 | Material Weakness | Yes | I |
| 353757 | 2023 | 2025-04-15 | 1131590 | 2023-005 | Significant Deficiency | Yes | C |
| 353757 | 2023 | 2025-04-15 | 1131589 | 2023-004 | Material Weakness | - | L |
| 353757 | 2023 | 2025-04-15 | 1131588 | 2023-003 | Significant Deficiency | - | B |
| 353757 | 2023 | 2025-04-15 | 555151 | 2023-008 | Significant Deficiency | Yes | L |
| 353757 | 2023 | 2025-04-15 | 555150 | 2023-007 | Material Weakness | Yes | I |
| 353757 | 2023 | 2025-04-15 | 555149 | 2023-006 | Material Weakness | Yes | I |
| 353757 | 2023 | 2025-04-15 | 555148 | 2023-005 | Significant Deficiency | Yes | C |
| 353757 | 2023 | 2025-04-15 | 555147 | 2023-004 | Material Weakness | - | L |
| 353757 | 2023 | 2025-04-15 | 555146 | 2023-003 | Significant Deficiency | - | B |
| 7039 | 2022 | 2023-12-16 | 581319 | 2022-007 | Material Weakness | - | I |
| 7039 | 2022 | 2023-12-16 | 581318 | 2022-006 | Material Weakness | - | I |
| 7039 | 2022 | 2023-12-16 | 581317 | 2022-005 | Significant Deficiency | - | CL |
| 7039 | 2022 | 2023-12-16 | 581316 | 2022-004 | Material Weakness | - | B |
| 7039 | 2022 | 2023-12-16 | 4877 | 2022-007 | Material Weakness | - | I |
| 7039 | 2022 | 2023-12-16 | 4876 | 2022-006 | Material Weakness | - | I |
| 7039 | 2022 | 2023-12-16 | 4875 | 2022-005 | Significant Deficiency | - | CL |
| 7039 | 2022 | 2023-12-16 | 4874 | 2022-004 | Material Weakness | - | B |