| Name | Title | Type |
|---|---|---|
| Cristy Campbell | CFO | Auditee |
| Adam Hezlep | Partner | Auditee |
| Adam Hezlep | SENIOR MANAGER | Auditee |
| Anthony Vitucci | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345144 | 2024 | 2025-03-07 | Blad & Hezlep LLC | $876,246 |
| 308973 | 2023 | 2024-06-17 | Blad & Hezlep LLC | $876,383 |
| 18565 | 2022 | 2023-03-07 | Blad and Associates PC | $868,056 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345144 | 2024 | 2025-03-07 | 1102444 | 2024-002 | Significant Deficiency | - | C |
| 345144 | 2024 | 2025-03-07 | 1102443 | 2024-001 | Significant Deficiency | Yes | E |
| 345144 | 2024 | 2025-03-07 | 526002 | 2024-002 | Significant Deficiency | - | C |
| 345144 | 2024 | 2025-03-07 | 526001 | 2024-001 | Significant Deficiency | Yes | E |
| 308973 | 2023 | 2024-06-17 | 977371 | 2023-003 | Significant Deficiency | - | P |
| 308973 | 2023 | 2024-06-17 | 977370 | 2023-002 | Significant Deficiency | Yes | E |
| 308973 | 2023 | 2024-06-17 | 400929 | 2023-003 | Significant Deficiency | - | P |
| 308973 | 2023 | 2024-06-17 | 400928 | 2023-002 | Significant Deficiency | Yes | E |
| 18565 | 2022 | 2023-03-07 | 597861 | 2022-004 | Material Weakness | - | J |
| 18565 | 2022 | 2023-03-07 | 597860 | 2022-003 | - | Yes | N |
| 18565 | 2022 | 2023-03-07 | 597859 | 2022-002 | - | - | N |
| 18565 | 2022 | 2023-03-07 | 21419 | 2022-004 | Material Weakness | - | J |
| 18565 | 2022 | 2023-03-07 | 21418 | 2022-003 | - | Yes | N |
| 18565 | 2022 | 2023-03-07 | 21417 | 2022-002 | - | - | N |