| Name | Title | Type |
|---|---|---|
| Caitlin Blundell | Accountant | Auditee |
| Callie Chase | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348931 | 2023 | 2025-03-27 | Nathan Wechsler & Company | $768,378 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348931 | 2023 | 2025-03-27 | 1114084 | 2023-003 | Significant Deficiency | - | A |
| 348931 | 2023 | 2025-03-27 | 1114083 | 2023-002 | Significant Deficiency | - | AI |
| 348931 | 2023 | 2025-03-27 | 1114082 | 2023-001 | Material Weakness | - | P |
| 348931 | 2023 | 2025-03-27 | 537642 | 2023-003 | Significant Deficiency | - | A |
| 348931 | 2023 | 2025-03-27 | 537641 | 2023-002 | Significant Deficiency | - | AI |
| 348931 | 2023 | 2025-03-27 | 537640 | 2023-001 | Material Weakness | - | P |