| Name | Title | Type |
|---|---|---|
| Tyler Munsinger | Chief Financial Officer | Auditee |
| Philip Weitzel | PARTNER | Auditee |
| Thea Weitz | SENIOR PORTFOLIO MANAGER | Auditee |
| James Matzdorff | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352791 | 2024 | 2025-04-06 | Cohnreznick | $4.55M |
| 303580 | 2023 | 2024-04-16 | Cohnreznick LLP | $4.51M |
| 34218 | 2022 | 2023-05-02 | Cohnreznick LLP | $4.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303580 | 2023 | 2024-04-16 | 969729 | 2023-002 | Material Weakness | Yes | N |
| 303580 | 2023 | 2024-04-16 | 969728 | 2023-001 | - | - | E |
| 303580 | 2023 | 2024-04-16 | 393287 | 2023-002 | Material Weakness | Yes | N |
| 303580 | 2023 | 2024-04-16 | 393286 | 2023-001 | - | - | E |
| 34218 | 2022 | 2023-05-02 | 613269 | 2022-001 | - | - | N |
| 34218 | 2022 | 2023-05-02 | 36827 | 2022-001 | - | - | N |