| 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 |
|---|---|---|---|---|
| 345143 | 2024 | 2025-03-07 | Blad & Hezlep LLC | $950,105 |
| 308972 | 2023 | 2024-06-17 | Blad & Hezlep LLC | $948,884 |
| 26854 | 2022 | 2023-03-07 | Blad and Associates PC | $951,403 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345143 | 2024 | 2025-03-07 | 1102442 | 2024-002 | Significant Deficiency | - | C |
| 345143 | 2024 | 2025-03-07 | 1102441 | 2024-001 | Significant Deficiency | Yes | E |
| 345143 | 2024 | 2025-03-07 | 526000 | 2024-002 | Significant Deficiency | - | C |
| 345143 | 2024 | 2025-03-07 | 525999 | 2024-001 | Significant Deficiency | Yes | E |
| 308972 | 2023 | 2024-06-17 | 977369 | 2023-003 | Significant Deficiency | - | P |
| 308972 | 2023 | 2024-06-17 | 977368 | 2023-002 | Significant Deficiency | Yes | E |
| 308972 | 2023 | 2024-06-17 | 400927 | 2023-003 | Significant Deficiency | - | P |
| 308972 | 2023 | 2024-06-17 | 400926 | 2023-002 | Significant Deficiency | Yes | E |
| 26854 | 2022 | 2023-03-07 | 598288 | 2022-002 | - | - | E |
| 26854 | 2022 | 2023-03-07 | 21846 | 2022-002 | - | - | E |