| Name | Title | Type |
|---|---|---|
| Karen Kinter | CEO | Auditee |
| Karen Lynch | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360259 | 2024 | 2025-06-27 | The Bonadio Group | $8.17M |
| 310624 | 2023 | 2024-06-28 | The Bonadio Group | $8.54M |
| 23640 | 2022 | 2023-09-27 | Bonadio &co LLP | $10.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23640 | 2022 | 2023-09-27 | 602774 | 2022-001 | Significant Deficiency | - | N |
| 23640 | 2022 | 2023-09-27 | 602773 | 2022-001 | Significant Deficiency | - | N |
| 23640 | 2022 | 2023-09-27 | 26332 | 2022-001 | Significant Deficiency | - | N |
| 23640 | 2022 | 2023-09-27 | 26331 | 2022-001 | Significant Deficiency | - | N |