| Name | Title | Type |
|---|---|---|
| Jennifer Tewill | Partner | Auditee |
| Katherine O'Neill | Director | Auditee |
| Brian Hemmerle | Principal | Auditee |
| John C. Todd II | MANAGING PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358561 | 2024 | 2025-06-11 | John C Todd II PC | $3.68M |
| 311422 | 2023 | 2024-07-01 | Baker Tilly US LLP | $3.32M |
| 55181 | 2022 | 2023-06-05 | John C Todd II PC | $2.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358561 | 2024 | 2025-06-11 | 1140867 | 2024-102 | Significant Deficiency | - | ABL |
| 358561 | 2024 | 2025-06-11 | 1140866 | 2024-101 | Significant Deficiency | Yes | AEL |
| 358561 | 2024 | 2025-06-11 | 564425 | 2024-102 | Significant Deficiency | - | ABL |
| 358561 | 2024 | 2025-06-11 | 564424 | 2024-101 | Significant Deficiency | Yes | AEL |
| 311422 | 2023 | 2024-07-01 | 982228 | 2023-001 | Significant Deficiency | Yes | N |
| 311422 | 2023 | 2024-07-01 | 405786 | 2023-001 | Significant Deficiency | Yes | N |
| 55181 | 2022 | 2023-06-05 | 634883 | 2022-101 | Significant Deficiency | Yes | AEL |
| 55181 | 2022 | 2023-06-05 | 58441 | 2022-101 | Significant Deficiency | Yes | AEL |