| Name | Title | Type |
|---|---|---|
| Eileen Zaiser | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412036 | 2025 | 2026-09-24 | ALTMAN ROGERS & CO | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412036 | 2025 | 2026-09-24 | 1236508 | 2025-005 | Material Weakness | Yes | I |
| 412036 | 2025 | 2026-09-24 | 1236507 | 2025-004 | Material Weakness | Yes | AB |
| 412036 | 2025 | 2026-09-24 | 1236506 | 2025-003 | Material Weakness | Yes | L |
| 412036 | 2025 | 2026-09-24 | 1236505 | 2025-002 | Material Weakness | Yes | C |
| 412036 | 2025 | 2026-09-24 | 1236504 | 2025-001 | Material Weakness | Yes | AB |