| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 380897 | 2023-001 | Material Weakness | Yes | AB |
| 380898 | 2023-001 | Material Weakness | Yes | AB |
| 380899 | 2023-001 | Material Weakness | Yes | AB |
| 380900 | 2023-001 | Material Weakness | Yes | AB |
| 957339 | 2023-001 | Material Weakness | Yes | AB |
| 957340 | 2023-001 | Material Weakness | Yes | AB |
| 957341 | 2023-001 | Material Weakness | Yes | AB |
| 957342 | 2023-001 | Material Weakness | Yes | AB |
| Name | Title | Type |
|---|---|---|
| F2MMWG4MN8E6 | Ernest Sakeva | Auditee |
| 9287816221 | Brian Richards | Auditor |
| No contacts on file | ||