| Name | Title | Type |
|---|---|---|
| Kimberly Mustard | PARTNER | Auditee |
| Patti Appel | CFO | Auditee |
| Kimberly Mustard | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 13307 | 2023 | 2024-01-24 | Handwerger Cardegna Funkhouser and Lurman P A | $1.33M |
| 20879 | 2022 | 2022-10-16 | Handwerger Cardegna Funkhouser and Lurman P A | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13307 | 2023 | 2024-01-24 | 586066 | 2023-004 | - | - | E |
| 13307 | 2023 | 2024-01-24 | 586065 | 2023-003 | - | - | N |
| 13307 | 2023 | 2024-01-24 | 586064 | 2023-002 | - | Yes | N |
| 13307 | 2023 | 2024-01-24 | 586063 | 2023-001 | Material Weakness | Yes | N |
| 13307 | 2023 | 2024-01-24 | 9624 | 2023-004 | - | - | E |
| 13307 | 2023 | 2024-01-24 | 9623 | 2023-003 | - | - | N |
| 13307 | 2023 | 2024-01-24 | 9622 | 2023-002 | - | Yes | N |
| 13307 | 2023 | 2024-01-24 | 9621 | 2023-001 | Material Weakness | Yes | N |
| 20879 | 2022 | 2022-10-16 | 597053 | 2022-002 | Material Weakness | - | N |
| 20879 | 2022 | 2022-10-16 | 597052 | 2022-001 | Material Weakness | Yes | N |
| 20879 | 2022 | 2022-10-16 | 20611 | 2022-002 | Material Weakness | - | N |
| 20879 | 2022 | 2022-10-16 | 20610 | 2022-001 | Material Weakness | Yes | N |