| 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 |
|---|---|---|---|---|
| 13330 | 2023 | 2024-01-24 | Handwerger Cardegna Funkhouser and Lurman P A | $816,220 |
| 51243 | 2022 | 2022-10-16 | Handwerger Cardegna Funkhouser and Lurman PA | $816,527 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13330 | 2023 | 2024-01-24 | 586094 | 2023-003 | - | - | E |
| 13330 | 2023 | 2024-01-24 | 586093 | 2023-002 | Material Weakness | Yes | N |
| 13330 | 2023 | 2024-01-24 | 586092 | 2023-001 | Material Weakness | Yes | N |
| 13330 | 2023 | 2024-01-24 | 9652 | 2023-003 | - | - | E |
| 13330 | 2023 | 2024-01-24 | 9651 | 2023-002 | Material Weakness | Yes | N |
| 13330 | 2023 | 2024-01-24 | 9650 | 2023-001 | Material Weakness | Yes | N |
| 51243 | 2022 | 2022-10-16 | 620173 | 2022-004 | - | - | E |
| 51243 | 2022 | 2022-10-16 | 620172 | 2022-003 | - | - | E |
| 51243 | 2022 | 2022-10-16 | 620171 | 2022-002 | - | - | N |
| 51243 | 2022 | 2022-10-16 | 620170 | 2022-001 | Material Weakness | - | N |
| 51243 | 2022 | 2022-10-16 | 43731 | 2022-004 | - | - | E |
| 51243 | 2022 | 2022-10-16 | 43730 | 2022-003 | - | - | E |
| 51243 | 2022 | 2022-10-16 | 43729 | 2022-002 | - | - | N |
| 51243 | 2022 | 2022-10-16 | 43728 | 2022-001 | Material Weakness | - | N |