| Name | Title | Type |
|---|---|---|
| Erica Blumberg | Partner | Auditee |
| Dennis Skrajewski | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 42598 | 2022 | 2023-09-28 | Andrea & Orendorff LLP | $768,440 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42598 | 2022 | 2023-09-28 | 627628 | 2022-003 | Significant Deficiency | - | ABC |
| 42598 | 2022 | 2023-09-28 | 627627 | 2022-003 | Significant Deficiency | - | ABC |
| 42598 | 2022 | 2023-09-28 | 51186 | 2022-003 | Significant Deficiency | - | ABC |
| 42598 | 2022 | 2023-09-28 | 51185 | 2022-003 | Significant Deficiency | - | ABC |