By expenditures
| Name | Title | Type |
|---|---|---|
| Nicholas T Fretz | Manager | Auditee |
| Justin Nepo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316706 | 2023 | 2024-08-06 | Marcum LLP | $3.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316706 | 2023 | 2024-08-06 | 1056956 | 2023-003 | Significant Deficiency | - | B |
| 316706 | 2023 | 2024-08-06 | 1056955 | 2023-002 | Material Weakness | - | L |
| 316706 | 2023 | 2024-08-06 | 1056954 | 2023-001 | Material Weakness | - | L |
| 316706 | 2023 | 2024-08-06 | 480514 | 2023-003 | Significant Deficiency | - | B |
| 316706 | 2023 | 2024-08-06 | 480513 | 2023-002 | Material Weakness | - | L |
| 316706 | 2023 | 2024-08-06 | 480512 | 2023-001 | Material Weakness | - | L |