| Name | Title | Type |
|---|---|---|
| Mark Kochman | CFO | Auditee |
| Eric Maneval | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 50356 | 2022 | 2022-11-02 | Beachfleischman PLLC | $2.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50356 | 2022 | 2022-11-02 | 635763 | 2022-005 | Significant Deficiency | - | AB |
| 50356 | 2022 | 2022-11-02 | 635762 | 2022-004 | Significant Deficiency | - | B |
| 50356 | 2022 | 2022-11-02 | 635761 | 2022-003 | Significant Deficiency | - | B |
| 50356 | 2022 | 2022-11-02 | 59321 | 2022-005 | Significant Deficiency | - | AB |
| 50356 | 2022 | 2022-11-02 | 59320 | 2022-004 | Significant Deficiency | - | B |
| 50356 | 2022 | 2022-11-02 | 59319 | 2022-003 | Significant Deficiency | - | B |