| Name | Title | Type |
|---|---|---|
| Patrick Dooher | Partner | Auditee |
| Cassandra Bulak | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 9115 | 2021 | 2024-01-02 | Fustcharles LLP | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9115 | 2021 | 2024-01-02 | 583530 | 2021-006 | Significant Deficiency | - | L |
| 9115 | 2021 | 2024-01-02 | 583529 | 2021-005 | Significant Deficiency | - | L |
| 9115 | 2021 | 2024-01-02 | 583528 | 2021-004 | Significant Deficiency | - | L |
| 9115 | 2021 | 2024-01-02 | 7088 | 2021-006 | Significant Deficiency | - | L |
| 9115 | 2021 | 2024-01-02 | 7087 | 2021-005 | Significant Deficiency | - | L |
| 9115 | 2021 | 2024-01-02 | 7086 | 2021-004 | Significant Deficiency | - | L |