| Name | Title | Type |
|---|---|---|
| David M Hartt | Cpa | Auditee |
| Anna Grimmett | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376621 | 2025 | 2025-12-19 | DAVID M HARTT CPA (APAC) | $982,106 |
| 329754 | 2024 | 2024-11-25 | David M Hartt CPA (apac) | $1.14M |
| 8076 | 2023 | 2023-12-21 | David M Hartt CPA (apac) | $1.22M |
| 18404 | 2022 | 2022-11-13 | David M Hartt CPA (apac) | $1.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||