| Name | Title | Type |
|---|---|---|
| Amanda Stewart | Senior Staff Accountant | Auditee |
| Callie Chase | Audit Manager | Auditee |
| Wendy Behling | Senior Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369401 | 2024 | 2025-09-30 | Nathan Wechsler & Company P A | $1.94M |
| 308212 | 2022 | 2024-06-06 | Nathan Wechsler & Company P A | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369401 | 2024 | 2025-09-30 | 1157099 | 2024-001 | Material Weakness | Yes | P |
| 369401 | 2024 | 2025-09-30 | 1157098 | 2024-002 | Material Weakness | Yes | A |
| 369401 | 2024 | 2025-09-30 | 1157097 | 2024-001 | Material Weakness | Yes | P |
| 308212 | 2022 | 2024-06-06 | 976540 | 2022-001 | Material Weakness | Yes | P |
| 308212 | 2022 | 2024-06-06 | 976539 | 2022-003 | Material Weakness | Yes | L |
| 308212 | 2022 | 2024-06-06 | 976538 | 2022-002 | Significant Deficiency | Yes | A |
| 308212 | 2022 | 2024-06-06 | 400098 | 2022-001 | Material Weakness | Yes | P |
| 308212 | 2022 | 2024-06-06 | 400097 | 2022-003 | Material Weakness | Yes | L |
| 308212 | 2022 | 2024-06-06 | 400096 | 2022-002 | Significant Deficiency | Yes | A |