| Name | Title | Type |
|---|---|---|
| Carol Ember | President | Auditee |
| Gary Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316492 | 2023 | 2024-08-01 | Marcum LLP | $876,686 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316492 | 2023 | 2024-08-01 | 1056706 | 2023-003 | Material Weakness | - | AB |
| 316492 | 2023 | 2024-08-01 | 1056705 | 2023-003 | Material Weakness | - | AB |
| 316492 | 2023 | 2024-08-01 | 1056704 | 2023-003 | Material Weakness | - | AB |
| 316492 | 2023 | 2024-08-01 | 1056703 | 2023-002 | Material Weakness | - | P |
| 316492 | 2023 | 2024-08-01 | 1056702 | 2023-002 | Material Weakness | - | P |
| 316492 | 2023 | 2024-08-01 | 1056701 | 2023-002 | Material Weakness | - | P |
| 316492 | 2023 | 2024-08-01 | 480264 | 2023-003 | Material Weakness | - | AB |
| 316492 | 2023 | 2024-08-01 | 480263 | 2023-003 | Material Weakness | - | AB |
| 316492 | 2023 | 2024-08-01 | 480262 | 2023-003 | Material Weakness | - | AB |
| 316492 | 2023 | 2024-08-01 | 480261 | 2023-002 | Material Weakness | - | P |
| 316492 | 2023 | 2024-08-01 | 480260 | 2023-002 | Material Weakness | - | P |
| 316492 | 2023 | 2024-08-01 | 480259 | 2023-002 | Material Weakness | - | P |