| 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 |
|---|---|---|---|---|
| 13303 | 2023 | 2024-01-24 | Handwerger Cardegna Funkhouser and Lurman P A | $1.24M |
| 47554 | 2022 | 2022-10-16 | Handwerger Cardegna Funkhouser and Lurman P A | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13303 | 2023 | 2024-01-24 | 586060 | 2023-003 | - | - | E |
| 13303 | 2023 | 2024-01-24 | 586059 | 2023-002 | Material Weakness | - | N |
| 13303 | 2023 | 2024-01-24 | 586058 | 2023-001 | Material Weakness | - | N |
| 13303 | 2023 | 2024-01-24 | 9618 | 2023-003 | - | - | E |
| 13303 | 2023 | 2024-01-24 | 9617 | 2023-002 | Material Weakness | - | N |
| 13303 | 2023 | 2024-01-24 | 9616 | 2023-001 | Material Weakness | - | N |