| Name | Title | Type |
|---|---|---|
| Patricia Kaufman | Partner | Auditee |
| Evan Heath | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 11397 | 2021 | 2024-01-12 | McGilloway Ray Brown & Kaufman | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 11397 | 2021 | 2024-01-12 | 584932 | 2021-007 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 584931 | 2021-006 | Material Weakness | - | N |
| 11397 | 2021 | 2024-01-12 | 584930 | 2021-005 | Material Weakness | - | J |
| 11397 | 2021 | 2024-01-12 | 584929 | 2021-004 | Material Weakness | - | L |
| 11397 | 2021 | 2024-01-12 | 584928 | 2021-003 | Material Weakness | - | ABH |
| 11397 | 2021 | 2024-01-12 | 584927 | 2021-002 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 584926 | 2021-001 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 584925 | 2021-007 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 584924 | 2021-006 | Material Weakness | - | N |
| 11397 | 2021 | 2024-01-12 | 584923 | 2021-005 | Material Weakness | - | J |
| 11397 | 2021 | 2024-01-12 | 584922 | 2021-004 | Material Weakness | - | L |
| 11397 | 2021 | 2024-01-12 | 584921 | 2021-003 | Material Weakness | - | ABH |
| 11397 | 2021 | 2024-01-12 | 584920 | 2021-002 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 584919 | 2021-001 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 584918 | 2021-007 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 584917 | 2021-006 | Material Weakness | - | N |
| 11397 | 2021 | 2024-01-12 | 584916 | 2021-005 | Material Weakness | - | J |
| 11397 | 2021 | 2024-01-12 | 584915 | 2021-004 | Material Weakness | - | L |
| 11397 | 2021 | 2024-01-12 | 584914 | 2021-003 | Material Weakness | - | ABH |
| 11397 | 2021 | 2024-01-12 | 584913 | 2021-002 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 584912 | 2021-001 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 584911 | 2021-007 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 584910 | 2021-006 | Material Weakness | - | N |
| 11397 | 2021 | 2024-01-12 | 584909 | 2021-005 | Material Weakness | - | J |
| 11397 | 2021 | 2024-01-12 | 584908 | 2021-004 | Material Weakness | - | L |
| 11397 | 2021 | 2024-01-12 | 584907 | 2021-003 | Material Weakness | - | ABH |
| 11397 | 2021 | 2024-01-12 | 584906 | 2021-002 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 584905 | 2021-001 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 584904 | 2021-007 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 584903 | 2021-006 | Material Weakness | - | N |
| 11397 | 2021 | 2024-01-12 | 584902 | 2021-005 | Material Weakness | - | J |
| 11397 | 2021 | 2024-01-12 | 584901 | 2021-004 | Material Weakness | - | L |
| 11397 | 2021 | 2024-01-12 | 584900 | 2021-003 | Material Weakness | - | ABH |
| 11397 | 2021 | 2024-01-12 | 584899 | 2021-002 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 584898 | 2021-001 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 584897 | 2021-007 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 584896 | 2021-006 | Material Weakness | - | N |
| 11397 | 2021 | 2024-01-12 | 584895 | 2021-005 | Material Weakness | - | J |
| 11397 | 2021 | 2024-01-12 | 584894 | 2021-004 | Material Weakness | - | L |
| 11397 | 2021 | 2024-01-12 | 584893 | 2021-003 | Material Weakness | - | ABH |
| 11397 | 2021 | 2024-01-12 | 584892 | 2021-002 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 584891 | 2021-001 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 8490 | 2021-007 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 8489 | 2021-006 | Material Weakness | - | N |
| 11397 | 2021 | 2024-01-12 | 8488 | 2021-005 | Material Weakness | - | J |
| 11397 | 2021 | 2024-01-12 | 8487 | 2021-004 | Material Weakness | - | L |
| 11397 | 2021 | 2024-01-12 | 8486 | 2021-003 | Material Weakness | - | ABH |
| 11397 | 2021 | 2024-01-12 | 8485 | 2021-002 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 8484 | 2021-001 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 8483 | 2021-007 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 8482 | 2021-006 | Material Weakness | - | N |
| 11397 | 2021 | 2024-01-12 | 8481 | 2021-005 | Material Weakness | - | J |
| 11397 | 2021 | 2024-01-12 | 8480 | 2021-004 | Material Weakness | - | L |
| 11397 | 2021 | 2024-01-12 | 8479 | 2021-003 | Material Weakness | - | ABH |
| 11397 | 2021 | 2024-01-12 | 8478 | 2021-002 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 8477 | 2021-001 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 8476 | 2021-007 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 8475 | 2021-006 | Material Weakness | - | N |
| 11397 | 2021 | 2024-01-12 | 8474 | 2021-005 | Material Weakness | - | J |
| 11397 | 2021 | 2024-01-12 | 8473 | 2021-004 | Material Weakness | - | L |
| 11397 | 2021 | 2024-01-12 | 8472 | 2021-003 | Material Weakness | - | ABH |
| 11397 | 2021 | 2024-01-12 | 8471 | 2021-002 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 8470 | 2021-001 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 8469 | 2021-007 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 8468 | 2021-006 | Material Weakness | - | N |
| 11397 | 2021 | 2024-01-12 | 8467 | 2021-005 | Material Weakness | - | J |
| 11397 | 2021 | 2024-01-12 | 8466 | 2021-004 | Material Weakness | - | L |
| 11397 | 2021 | 2024-01-12 | 8465 | 2021-003 | Material Weakness | - | ABH |
| 11397 | 2021 | 2024-01-12 | 8464 | 2021-002 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 8463 | 2021-001 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 8462 | 2021-007 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 8461 | 2021-006 | Material Weakness | - | N |
| 11397 | 2021 | 2024-01-12 | 8460 | 2021-005 | Material Weakness | - | J |
| 11397 | 2021 | 2024-01-12 | 8459 | 2021-004 | Material Weakness | - | L |
| 11397 | 2021 | 2024-01-12 | 8458 | 2021-003 | Material Weakness | - | ABH |
| 11397 | 2021 | 2024-01-12 | 8457 | 2021-002 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 8456 | 2021-001 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 8455 | 2021-007 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 8454 | 2021-006 | Material Weakness | - | N |
| 11397 | 2021 | 2024-01-12 | 8453 | 2021-005 | Material Weakness | - | J |
| 11397 | 2021 | 2024-01-12 | 8452 | 2021-004 | Material Weakness | - | L |
| 11397 | 2021 | 2024-01-12 | 8451 | 2021-003 | Material Weakness | - | ABH |
| 11397 | 2021 | 2024-01-12 | 8450 | 2021-002 | Material Weakness | - | ABCHJLN |
| 11397 | 2021 | 2024-01-12 | 8449 | 2021-001 | Material Weakness | - | ABCHJLN |