| Name | Title | Type |
|---|---|---|
| David Biship | President | Auditee |
| Tara Delgavio | PRINCIPAL | Auditee |
| Linda Pepe | CFO | Auditee |
| Tara Del Gavio | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325374 | 2024 | 2024-10-21 | Cliftonlarsonallen LLP | $2.45M |
| 9334 | 2023 | 2024-01-03 | Cliftonlarsonallen LLP | $2.46M |
| 19927 | 2022 | 2022-10-16 | Sobel & CO LLC | $2.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325374 | 2024 | 2024-10-21 | 1079723 | 2024-001 | Significant Deficiency | - | N |
| 325374 | 2024 | 2024-10-21 | 1079722 | 2024-001 | Significant Deficiency | - | N |
| 325374 | 2024 | 2024-10-21 | 503281 | 2024-001 | Significant Deficiency | - | N |
| 325374 | 2024 | 2024-10-21 | 503280 | 2024-001 | Significant Deficiency | - | N |
| 19927 | 2022 | 2022-10-16 | 599345 | 2022-002 | Material Weakness | - | P |
| 19927 | 2022 | 2022-10-16 | 599344 | 2022-001 | Material Weakness | - | E |
| 19927 | 2022 | 2022-10-16 | 22903 | 2022-002 | Material Weakness | - | P |
| 19927 | 2022 | 2022-10-16 | 22902 | 2022-001 | Material Weakness | - | E |