| Name | Title | Type |
|---|---|---|
| Kimberly Mustard | PARTNER | Auditee |
| Patti Appel | CFO | Auditee |
| Kimberly Mustard | Partner | Auditee |
| Patti Appel | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 13299 | 2023 | 2024-01-24 | Handwerger Cardegna Funkhouser and Lurman P A | $1.05M |
| 49550 | 2022 | 2022-10-16 | Handwerger Cardegna Funkhouser and Lurman P A | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13299 | 2023 | 2024-01-24 | 586057 | 2023-003 | - | - | E |
| 13299 | 2023 | 2024-01-24 | 586056 | 2023-002 | - | Yes | N |
| 13299 | 2023 | 2024-01-24 | 586055 | 2023-001 | Material Weakness | Yes | N |
| 13299 | 2023 | 2024-01-24 | 9615 | 2023-003 | - | - | E |
| 13299 | 2023 | 2024-01-24 | 9614 | 2023-002 | - | Yes | N |
| 13299 | 2023 | 2024-01-24 | 9613 | 2023-001 | Material Weakness | Yes | N |
| 49550 | 2022 | 2022-10-16 | 625156 | 2022-004 | - | - | N |
| 49550 | 2022 | 2022-10-16 | 625155 | 2022-003 | - | - | N |
| 49550 | 2022 | 2022-10-16 | 625154 | 2022-002 | - | - | E |
| 49550 | 2022 | 2022-10-16 | 625153 | 2022-001 | Material Weakness | - | N |
| 49550 | 2022 | 2022-10-16 | 48714 | 2022-004 | - | - | N |
| 49550 | 2022 | 2022-10-16 | 48713 | 2022-003 | - | - | N |
| 49550 | 2022 | 2022-10-16 | 48712 | 2022-002 | - | - | E |
| 49550 | 2022 | 2022-10-16 | 48711 | 2022-001 | Material Weakness | - | N |