| Name | Title | Type |
|---|---|---|
| Patrick Dooher | Partner | Auditee |
| Cassandra Bulak | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 305071 | 2022 | 2024-04-30 | Fustcharles LLP | $911,436 |
| 9116 | 2021 | 2024-01-02 | Fustcharles LLP | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305071 | 2022 | 2024-04-30 | 971630 | 2022-002 | Significant Deficiency | Yes | L |
| 305071 | 2022 | 2024-04-30 | 971629 | 2022-001 | Significant Deficiency | Yes | L |
| 305071 | 2022 | 2024-04-30 | 395188 | 2022-002 | Significant Deficiency | Yes | L |
| 305071 | 2022 | 2024-04-30 | 395187 | 2022-001 | Significant Deficiency | Yes | L |
| 9116 | 2021 | 2024-01-02 | 583534 | 2021-007 | Significant Deficiency | - | L |
| 9116 | 2021 | 2024-01-02 | 583533 | 2021-006 | Significant Deficiency | - | L |
| 9116 | 2021 | 2024-01-02 | 583532 | 2021-005 | Significant Deficiency | - | L |
| 9116 | 2021 | 2024-01-02 | 583531 | 2021-004 | Significant Deficiency | - | L |
| 9116 | 2021 | 2024-01-02 | 7092 | 2021-007 | Significant Deficiency | - | L |
| 9116 | 2021 | 2024-01-02 | 7091 | 2021-006 | Significant Deficiency | - | L |
| 9116 | 2021 | 2024-01-02 | 7090 | 2021-005 | Significant Deficiency | - | L |
| 9116 | 2021 | 2024-01-02 | 7089 | 2021-004 | Significant Deficiency | - | L |