| 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 |
|---|---|---|---|---|
| 13306 | 2023 | 2024-01-24 | Handwerger Cardegna Funkhouser and Lurman P A | $1.19M |
| 48488 | 2022 | 2022-10-16 | Handwerger Cardgena Funkhouser and Lurman P A | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13306 | 2023 | 2024-01-24 | 586062 | 2023-002 | - | - | E |
| 13306 | 2023 | 2024-01-24 | 586061 | 2023-001 | Material Weakness | Yes | N |
| 13306 | 2023 | 2024-01-24 | 9620 | 2023-002 | - | - | E |
| 13306 | 2023 | 2024-01-24 | 9619 | 2023-001 | Material Weakness | Yes | N |
| 48488 | 2022 | 2022-10-16 | 621792 | 2022-001 | Material Weakness | - | N |
| 48488 | 2022 | 2022-10-16 | 45350 | 2022-001 | Material Weakness | - | N |