| Name | Title | Type |
|---|---|---|
| Esther Halpern | TREASURER | Auditee |
| Thomas Martin | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 39886 | 2022 | 2023-10-01 | Klatzkin & Company LLP | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 39886 | 2022 | 2023-10-01 | 618386 | 2022-002 | Significant Deficiency | - | L |
| 39886 | 2022 | 2023-10-01 | 618385 | 2022-001 | - | Yes | G |
| 39886 | 2022 | 2023-10-01 | 618384 | 2022-002 | Significant Deficiency | - | L |
| 39886 | 2022 | 2023-10-01 | 618383 | 2022-001 | - | Yes | G |
| 39886 | 2022 | 2023-10-01 | 41944 | 2022-002 | Significant Deficiency | - | L |
| 39886 | 2022 | 2023-10-01 | 41943 | 2022-001 | - | Yes | G |
| 39886 | 2022 | 2023-10-01 | 41942 | 2022-002 | Significant Deficiency | - | L |
| 39886 | 2022 | 2023-10-01 | 41941 | 2022-001 | - | Yes | G |