| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 501258 | 2021-003 | Material Weakness | Yes | AB |
| 501259 | 2021-003 | Material Weakness | Yes | AB |
| 501260 | 2021-003 | Material Weakness | Yes | AB |
| 501261 | 2021-003 | Material Weakness | Yes | AB |
| 501262 | 2021-003 | Material Weakness | Yes | AB |
| 501263 | 2021-003 | Material Weakness | Yes | AB |
| 501264 | 2021-003 | Material Weakness | Yes | AB |
| 501265 | 2021-003 | Material Weakness | Yes | AB |
| 501266 | 2021-003 | Material Weakness | Yes | AB |
| 501267 | 2021-003 | Material Weakness | Yes | AB |
| 501268 | 2021-003 | Material Weakness | Yes | AB |
| 501269 | 2021-003 | Material Weakness | Yes | AB |
| 501270 | 2021-003 | Material Weakness | Yes | AB |
| 501271 | 2021-003 | Material Weakness | Yes | AB |
| 501272 | 2021-003 | Material Weakness | Yes | AB |
| 501273 | 2021-003 | Material Weakness | Yes | AB |
| 501274 | 2021-003 | Material Weakness | Yes | AB |
| 501275 | 2021-003 | Material Weakness | Yes | AB |
| 501276 | 2021-003 | Material Weakness | Yes | AB |
| 501277 | 2021-003 | Material Weakness | Yes | AB |
| 501278 | 2021-003 | Material Weakness | Yes | AB |
| 501279 | 2021-003 | Material Weakness | Yes | AB |
| 501280 | 2021-003 | Material Weakness | Yes | AB |
| 501281 | 2021-003 | Material Weakness | Yes | AB |
| 501282 | 2021-003 | Material Weakness | Yes | AB |
| 501283 | 2021-003 | Material Weakness | Yes | AB |
| 501284 | 2021-003 | Material Weakness | Yes | AB |
| 501285 | 2021-003 | Material Weakness | Yes | AB |
| 501286 | 2021-003 | Material Weakness | Yes | AB |
| 501287 | 2021-003 | Material Weakness | Yes | AB |
| 501288 | 2021-004 | Material Weakness | Yes | C |
| 501289 | 2021-004 | Material Weakness | Yes | C |
| 501290 | 2021-004 | Material Weakness | Yes | C |
| 501291 | 2021-004 | Material Weakness | Yes | C |
| 501292 | 2021-004 | Material Weakness | Yes | C |
| 501293 | 2021-004 | Material Weakness | Yes | C |
| 501294 | 2021-004 | Material Weakness | Yes | C |
| 501295 | 2021-004 | Material Weakness | Yes | C |
| 501296 | 2021-004 | Material Weakness | Yes | C |
| 501297 | 2021-004 | Material Weakness | Yes | C |
| 501298 | 2021-004 | Material Weakness | Yes | C |
| 501299 | 2021-004 | Material Weakness | Yes | C |
| 501300 | 2021-004 | Material Weakness | Yes | C |
| 501301 | 2021-004 | Material Weakness | Yes | C |
| 501302 | 2021-004 | Material Weakness | Yes | C |
| 501303 | 2021-004 | Material Weakness | Yes | C |
| 501304 | 2021-004 | Material Weakness | Yes | C |
| 501305 | 2021-004 | Material Weakness | Yes | C |
| 501306 | 2021-004 | Material Weakness | Yes | C |
| 501307 | 2021-004 | Material Weakness | Yes | C |
| 501308 | 2021-004 | Material Weakness | Yes | C |
| 501309 | 2021-004 | Material Weakness | Yes | C |
| 501310 | 2021-004 | Material Weakness | Yes | C |
| 501311 | 2021-005 | Material Weakness | Yes | E |
| 501312 | 2021-005 | Material Weakness | Yes | E |
| 501313 | 2021-005 | Material Weakness | Yes | E |
| 501314 | 2021-005 | Material Weakness | Yes | E |
| 501315 | 2021-005 | Material Weakness | Yes | E |
| 501316 | 2021-005 | Material Weakness | Yes | E |
| 501317 | 2021-005 | Material Weakness | Yes | E |
| 501318 | 2021-005 | Material Weakness | Yes | E |
| 501319 | 2021-005 | Material Weakness | Yes | E |
| 501320 | 2021-005 | Material Weakness | Yes | E |
| 501321 | 2021-005 | Material Weakness | Yes | E |
| 501322 | 2021-005 | Material Weakness | Yes | E |
| 501323 | 2021-005 | Material Weakness | Yes | E |
| 501324 | 2021-006 | Material Weakness | Yes | F |
| 501325 | 2021-006 | Material Weakness | Yes | F |
| 501326 | 2021-006 | Material Weakness | Yes | F |
| 501327 | 2021-006 | Material Weakness | Yes | F |
| 501328 | 2021-006 | Material Weakness | Yes | F |
| 501329 | 2021-006 | Material Weakness | Yes | F |
| 501330 | 2021-006 | Material Weakness | Yes | F |
| 501331 | 2021-006 | Material Weakness | Yes | F |
| 501332 | 2021-006 | Material Weakness | Yes | F |
| 501333 | 2021-006 | Material Weakness | Yes | F |
| 501334 | 2021-006 | Material Weakness | Yes | F |
| 501335 | 2021-006 | Material Weakness | Yes | F |
| 501336 | 2021-006 | Material Weakness | Yes | F |
| 501337 | 2021-006 | Material Weakness | Yes | F |
| 501338 | 2021-006 | Material Weakness | Yes | F |
| 501339 | 2021-006 | Material Weakness | Yes | F |
| 501340 | 2021-006 | Material Weakness | Yes | F |
| 501341 | 2021-006 | Material Weakness | Yes | F |
| 501342 | 2021-006 | Material Weakness | Yes | F |
| 501343 | 2021-006 | Material Weakness | Yes | F |
| 501344 | 2021-006 | Material Weakness | Yes | F |
| 501345 | 2021-006 | Material Weakness | Yes | F |
| 501346 | 2021-006 | Material Weakness | Yes | F |
| 501347 | 2021-007 | Material Weakness | Yes | H |
| 501348 | 2021-007 | Material Weakness | Yes | H |
| 501349 | 2021-007 | Material Weakness | Yes | H |
| 501350 | 2021-007 | Material Weakness | Yes | H |
| 501351 | 2021-007 | Material Weakness | Yes | H |
| 501352 | 2021-007 | Material Weakness | Yes | H |
| 501353 | 2021-007 | Material Weakness | Yes | H |
| 501354 | 2021-007 | Material Weakness | Yes | H |
| 501355 | 2021-007 | Material Weakness | Yes | H |
| 501356 | 2021-007 | Material Weakness | Yes | H |
| 501357 | 2021-007 | Material Weakness | Yes | H |
| 501358 | 2021-007 | Material Weakness | Yes | H |
| 501359 | 2021-007 | Material Weakness | Yes | H |
| 501360 | 2021-007 | Material Weakness | Yes | H |
| 501361 | 2021-007 | Material Weakness | Yes | H |
| 501362 | 2021-007 | Material Weakness | Yes | H |
| 501363 | 2021-007 | Material Weakness | Yes | H |
| 501364 | 2021-007 | Material Weakness | Yes | H |
| 501365 | 2021-007 | Material Weakness | Yes | H |
| 501366 | 2021-007 | Material Weakness | Yes | H |
| 501367 | 2021-007 | Material Weakness | Yes | H |
| 501368 | 2021-007 | Material Weakness | Yes | H |
| 501369 | 2021-007 | Material Weakness | Yes | H |
| 501370 | 2021-007 | Material Weakness | Yes | H |
| 501371 | 2021-007 | Material Weakness | Yes | H |
| 501372 | 2021-007 | Material Weakness | Yes | H |
| 501373 | 2021-007 | Material Weakness | Yes | H |
| 501374 | 2021-007 | Material Weakness | Yes | H |
| 501375 | 2021-007 | Material Weakness | Yes | H |
| 501376 | 2021-008 | Material Weakness | Yes | I |
| 501377 | 2021-008 | Material Weakness | Yes | I |
| 501378 | 2021-008 | Material Weakness | Yes | I |
| 501379 | 2021-008 | Material Weakness | Yes | I |
| 501380 | 2021-008 | Material Weakness | Yes | I |
| 501381 | 2021-008 | Material Weakness | Yes | I |
| 501382 | 2021-008 | Material Weakness | Yes | I |
| 501383 | 2021-008 | Material Weakness | Yes | I |
| 501384 | 2021-008 | Material Weakness | Yes | I |
| 501385 | 2021-008 | Material Weakness | Yes | I |
| 501386 | 2021-008 | Material Weakness | Yes | I |
| 501387 | 2021-008 | Material Weakness | Yes | I |
| 501388 | 2021-008 | Material Weakness | Yes | I |
| 501389 | 2021-008 | Material Weakness | Yes | I |
| 501390 | 2021-008 | Material Weakness | Yes | I |
| 501391 | 2021-008 | Material Weakness | Yes | I |
| 501392 | 2021-008 | Material Weakness | Yes | I |
| 501393 | 2021-008 | Material Weakness | Yes | I |
| 501394 | 2021-008 | Material Weakness | Yes | I |
| 501395 | 2021-008 | Material Weakness | Yes | I |
| 501396 | 2021-008 | Material Weakness | Yes | I |
| 501397 | 2021-008 | Material Weakness | Yes | I |
| 501398 | 2021-008 | Material Weakness | Yes | I |
| 501399 | 2021-008 | Material Weakness | Yes | I |
| 501400 | 2021-008 | Material Weakness | Yes | I |
| 501401 | 2021-009 | Material Weakness | Yes | L |
| 501402 | 2021-009 | Material Weakness | Yes | L |
| 501403 | 2021-009 | Material Weakness | Yes | L |
| 501404 | 2021-009 | Material Weakness | Yes | L |
| 501405 | 2021-009 | Material Weakness | Yes | L |
| 501406 | 2021-009 | Material Weakness | Yes | L |
| 501407 | 2021-009 | Material Weakness | Yes | L |
| 501408 | 2021-009 | Material Weakness | Yes | L |
| 501409 | 2021-009 | Material Weakness | Yes | L |
| 501410 | 2021-009 | Material Weakness | Yes | L |
| 501411 | 2021-009 | Material Weakness | Yes | L |
| 501412 | 2021-009 | Material Weakness | Yes | L |
| 501413 | 2021-009 | Material Weakness | Yes | L |
| 501414 | 2021-009 | Material Weakness | Yes | L |
| 501415 | 2021-009 | Material Weakness | Yes | L |
| 501416 | 2021-009 | Material Weakness | Yes | L |
| 501417 | 2021-009 | Material Weakness | Yes | L |
| 501418 | 2021-009 | Material Weakness | Yes | L |
| 501419 | 2021-009 | Material Weakness | Yes | L |
| 501420 | 2021-009 | Material Weakness | Yes | L |
| 501421 | 2021-009 | Material Weakness | Yes | L |
| 501422 | 2021-009 | Material Weakness | Yes | L |
| 501423 | 2021-009 | Material Weakness | Yes | L |
| 501424 | 2021-009 | Material Weakness | Yes | L |
| 501425 | 2021-009 | Material Weakness | Yes | L |
| 501426 | 2021-009 | Material Weakness | Yes | L |
| 501427 | 2021-010 | Material Weakness | Yes | N |
| 501428 | 2021-010 | Material Weakness | Yes | N |
| 501429 | 2021-010 | Material Weakness | Yes | N |
| 501430 | 2021-010 | Material Weakness | Yes | N |
| 501431 | 2021-010 | Material Weakness | Yes | N |
| 501432 | 2021-010 | Material Weakness | Yes | N |
| 501433 | 2021-010 | Material Weakness | Yes | N |
| 501434 | 2021-010 | Material Weakness | Yes | N |
| 501435 | 2021-010 | Material Weakness | Yes | N |
| 501436 | 2021-010 | Material Weakness | Yes | N |
| 501437 | 2021-010 | Material Weakness | Yes | N |
| 501438 | 2021-010 | Material Weakness | Yes | N |
| 501439 | 2021-010 | Material Weakness | Yes | N |
| 501440 | 2021-010 | Material Weakness | Yes | N |
| 501441 | 2021-010 | Material Weakness | Yes | N |
| 501442 | 2021-010 | Material Weakness | Yes | N |
| 501443 | 2021-010 | Material Weakness | Yes | N |
| 501444 | 2021-010 | Material Weakness | Yes | N |
| 501445 | 2021-010 | Material Weakness | Yes | N |
| 501446 | 2021-010 | Material Weakness | Yes | N |
| 501447 | 2021-010 | Material Weakness | Yes | N |
| 501448 | 2021-010 | Material Weakness | Yes | N |
| 501449 | 2021-010 | Material Weakness | Yes | N |
| 501450 | 2021-010 | Material Weakness | Yes | N |
| 501451 | 2021-010 | Material Weakness | Yes | N |
| 501452 | 2021-010 | Material Weakness | Yes | N |
| 501453 | 2021-010 | Material Weakness | Yes | N |
| 501454 | 2021-011 | Material Weakness | Yes | AB |
| 501455 | 2021-011 | Material Weakness | Yes | AB |
| 501456 | 2021-011 | Material Weakness | Yes | AB |
| 501457 | 2021-011 | Material Weakness | Yes | AB |
| 501458 | 2021-011 | Material Weakness | Yes | AB |
| 501459 | 2021-011 | Material Weakness | Yes | AB |
| 501460 | 2021-011 | Material Weakness | Yes | AB |
| 501461 | 2021-011 | Material Weakness | Yes | AB |
| 501462 | 2021-011 | Material Weakness | Yes | AB |
| 501463 | 2021-011 | Material Weakness | Yes | AB |
| 501464 | 2021-011 | Material Weakness | Yes | AB |
| 501465 | 2021-011 | Material Weakness | Yes | AB |
| 501466 | 2021-011 | Material Weakness | Yes | AB |
| 501467 | 2021-012 | Material Weakness | Yes | J |
| 501468 | 2021-012 | Material Weakness | Yes | J |
| 501469 | 2021-012 | Material Weakness | Yes | J |
| 501470 | 2021-012 | Material Weakness | Yes | J |
| 501471 | 2021-012 | Material Weakness | Yes | J |
| 501472 | 2021-012 | Material Weakness | Yes | J |
| 501473 | 2021-012 | Material Weakness | Yes | J |
| 501474 | 2021-012 | Material Weakness | Yes | J |
| 501475 | 2021-012 | Material Weakness | Yes | J |
| 501476 | 2021-013 | Material Weakness | - | G |
| 501477 | 2021-013 | Material Weakness | - | G |
| 501478 | 2021-013 | Material Weakness | - | G |
| 501479 | 2021-013 | Material Weakness | - | G |
| 1077700 | 2021-003 | Material Weakness | Yes | AB |
| 1077701 | 2021-003 | Material Weakness | Yes | AB |
| 1077702 | 2021-003 | Material Weakness | Yes | AB |
| 1077703 | 2021-003 | Material Weakness | Yes | AB |
| 1077704 | 2021-003 | Material Weakness | Yes | AB |
| 1077705 | 2021-003 | Material Weakness | Yes | AB |
| 1077706 | 2021-003 | Material Weakness | Yes | AB |
| 1077707 | 2021-003 | Material Weakness | Yes | AB |
| 1077708 | 2021-003 | Material Weakness | Yes | AB |
| 1077709 | 2021-003 | Material Weakness | Yes | AB |
| 1077710 | 2021-003 | Material Weakness | Yes | AB |
| 1077711 | 2021-003 | Material Weakness | Yes | AB |
| 1077712 | 2021-003 | Material Weakness | Yes | AB |
| 1077713 | 2021-003 | Material Weakness | Yes | AB |
| 1077714 | 2021-003 | Material Weakness | Yes | AB |
| 1077715 | 2021-003 | Material Weakness | Yes | AB |
| 1077716 | 2021-003 | Material Weakness | Yes | AB |
| 1077717 | 2021-003 | Material Weakness | Yes | AB |
| 1077718 | 2021-003 | Material Weakness | Yes | AB |
| 1077719 | 2021-003 | Material Weakness | Yes | AB |
| 1077720 | 2021-003 | Material Weakness | Yes | AB |
| 1077721 | 2021-003 | Material Weakness | Yes | AB |
| 1077722 | 2021-003 | Material Weakness | Yes | AB |
| 1077723 | 2021-003 | Material Weakness | Yes | AB |
| 1077724 | 2021-003 | Material Weakness | Yes | AB |
| 1077725 | 2021-003 | Material Weakness | Yes | AB |
| 1077726 | 2021-003 | Material Weakness | Yes | AB |
| 1077727 | 2021-003 | Material Weakness | Yes | AB |
| 1077728 | 2021-003 | Material Weakness | Yes | AB |
| 1077729 | 2021-003 | Material Weakness | Yes | AB |
| 1077730 | 2021-004 | Material Weakness | Yes | C |
| 1077731 | 2021-004 | Material Weakness | Yes | C |
| 1077732 | 2021-004 | Material Weakness | Yes | C |
| 1077733 | 2021-004 | Material Weakness | Yes | C |
| 1077734 | 2021-004 | Material Weakness | Yes | C |
| 1077735 | 2021-004 | Material Weakness | Yes | C |
| 1077736 | 2021-004 | Material Weakness | Yes | C |
| 1077737 | 2021-004 | Material Weakness | Yes | C |
| 1077738 | 2021-004 | Material Weakness | Yes | C |
| 1077739 | 2021-004 | Material Weakness | Yes | C |
| 1077740 | 2021-004 | Material Weakness | Yes | C |
| 1077741 | 2021-004 | Material Weakness | Yes | C |
| 1077742 | 2021-004 | Material Weakness | Yes | C |
| 1077743 | 2021-004 | Material Weakness | Yes | C |
| 1077744 | 2021-004 | Material Weakness | Yes | C |
| 1077745 | 2021-004 | Material Weakness | Yes | C |
| 1077746 | 2021-004 | Material Weakness | Yes | C |
| 1077747 | 2021-004 | Material Weakness | Yes | C |
| 1077748 | 2021-004 | Material Weakness | Yes | C |
| 1077749 | 2021-004 | Material Weakness | Yes | C |
| 1077750 | 2021-004 | Material Weakness | Yes | C |
| 1077751 | 2021-004 | Material Weakness | Yes | C |
| 1077752 | 2021-004 | Material Weakness | Yes | C |
| 1077753 | 2021-005 | Material Weakness | Yes | E |
| 1077754 | 2021-005 | Material Weakness | Yes | E |
| 1077755 | 2021-005 | Material Weakness | Yes | E |
| 1077756 | 2021-005 | Material Weakness | Yes | E |
| 1077757 | 2021-005 | Material Weakness | Yes | E |
| 1077758 | 2021-005 | Material Weakness | Yes | E |
| 1077759 | 2021-005 | Material Weakness | Yes | E |
| 1077760 | 2021-005 | Material Weakness | Yes | E |
| 1077761 | 2021-005 | Material Weakness | Yes | E |
| 1077762 | 2021-005 | Material Weakness | Yes | E |
| 1077763 | 2021-005 | Material Weakness | Yes | E |
| 1077764 | 2021-005 | Material Weakness | Yes | E |
| 1077765 | 2021-005 | Material Weakness | Yes | E |
| 1077766 | 2021-006 | Material Weakness | Yes | F |
| 1077767 | 2021-006 | Material Weakness | Yes | F |
| 1077768 | 2021-006 | Material Weakness | Yes | F |
| 1077769 | 2021-006 | Material Weakness | Yes | F |
| 1077770 | 2021-006 | Material Weakness | Yes | F |
| 1077771 | 2021-006 | Material Weakness | Yes | F |
| 1077772 | 2021-006 | Material Weakness | Yes | F |
| 1077773 | 2021-006 | Material Weakness | Yes | F |
| 1077774 | 2021-006 | Material Weakness | Yes | F |
| 1077775 | 2021-006 | Material Weakness | Yes | F |
| 1077776 | 2021-006 | Material Weakness | Yes | F |
| 1077777 | 2021-006 | Material Weakness | Yes | F |
| 1077778 | 2021-006 | Material Weakness | Yes | F |
| 1077779 | 2021-006 | Material Weakness | Yes | F |
| 1077780 | 2021-006 | Material Weakness | Yes | F |
| 1077781 | 2021-006 | Material Weakness | Yes | F |
| 1077782 | 2021-006 | Material Weakness | Yes | F |
| 1077783 | 2021-006 | Material Weakness | Yes | F |
| 1077784 | 2021-006 | Material Weakness | Yes | F |
| 1077785 | 2021-006 | Material Weakness | Yes | F |
| 1077786 | 2021-006 | Material Weakness | Yes | F |
| 1077787 | 2021-006 | Material Weakness | Yes | F |
| 1077788 | 2021-006 | Material Weakness | Yes | F |
| 1077789 | 2021-007 | Material Weakness | Yes | H |
| 1077790 | 2021-007 | Material Weakness | Yes | H |
| 1077791 | 2021-007 | Material Weakness | Yes | H |
| 1077792 | 2021-007 | Material Weakness | Yes | H |
| 1077793 | 2021-007 | Material Weakness | Yes | H |
| 1077794 | 2021-007 | Material Weakness | Yes | H |
| 1077795 | 2021-007 | Material Weakness | Yes | H |
| 1077796 | 2021-007 | Material Weakness | Yes | H |
| 1077797 | 2021-007 | Material Weakness | Yes | H |
| 1077798 | 2021-007 | Material Weakness | Yes | H |
| 1077799 | 2021-007 | Material Weakness | Yes | H |
| 1077800 | 2021-007 | Material Weakness | Yes | H |
| 1077801 | 2021-007 | Material Weakness | Yes | H |
| 1077802 | 2021-007 | Material Weakness | Yes | H |
| 1077803 | 2021-007 | Material Weakness | Yes | H |
| 1077804 | 2021-007 | Material Weakness | Yes | H |
| 1077805 | 2021-007 | Material Weakness | Yes | H |
| 1077806 | 2021-007 | Material Weakness | Yes | H |
| 1077807 | 2021-007 | Material Weakness | Yes | H |
| 1077808 | 2021-007 | Material Weakness | Yes | H |
| 1077809 | 2021-007 | Material Weakness | Yes | H |
| 1077810 | 2021-007 | Material Weakness | Yes | H |
| 1077811 | 2021-007 | Material Weakness | Yes | H |
| 1077812 | 2021-007 | Material Weakness | Yes | H |
| 1077813 | 2021-007 | Material Weakness | Yes | H |
| 1077814 | 2021-007 | Material Weakness | Yes | H |
| 1077815 | 2021-007 | Material Weakness | Yes | H |
| 1077816 | 2021-007 | Material Weakness | Yes | H |
| 1077817 | 2021-007 | Material Weakness | Yes | H |
| 1077818 | 2021-008 | Material Weakness | Yes | I |
| 1077819 | 2021-008 | Material Weakness | Yes | I |
| 1077820 | 2021-008 | Material Weakness | Yes | I |
| 1077821 | 2021-008 | Material Weakness | Yes | I |
| 1077822 | 2021-008 | Material Weakness | Yes | I |
| 1077823 | 2021-008 | Material Weakness | Yes | I |
| 1077824 | 2021-008 | Material Weakness | Yes | I |
| 1077825 | 2021-008 | Material Weakness | Yes | I |
| 1077826 | 2021-008 | Material Weakness | Yes | I |
| 1077827 | 2021-008 | Material Weakness | Yes | I |
| 1077828 | 2021-008 | Material Weakness | Yes | I |
| 1077829 | 2021-008 | Material Weakness | Yes | I |
| 1077830 | 2021-008 | Material Weakness | Yes | I |
| 1077831 | 2021-008 | Material Weakness | Yes | I |
| 1077832 | 2021-008 | Material Weakness | Yes | I |
| 1077833 | 2021-008 | Material Weakness | Yes | I |
| 1077834 | 2021-008 | Material Weakness | Yes | I |
| 1077835 | 2021-008 | Material Weakness | Yes | I |
| 1077836 | 2021-008 | Material Weakness | Yes | I |
| 1077837 | 2021-008 | Material Weakness | Yes | I |
| 1077838 | 2021-008 | Material Weakness | Yes | I |
| 1077839 | 2021-008 | Material Weakness | Yes | I |
| 1077840 | 2021-008 | Material Weakness | Yes | I |
| 1077841 | 2021-008 | Material Weakness | Yes | I |
| 1077842 | 2021-008 | Material Weakness | Yes | I |
| 1077843 | 2021-009 | Material Weakness | Yes | L |
| 1077844 | 2021-009 | Material Weakness | Yes | L |
| 1077845 | 2021-009 | Material Weakness | Yes | L |
| 1077846 | 2021-009 | Material Weakness | Yes | L |
| 1077847 | 2021-009 | Material Weakness | Yes | L |
| 1077848 | 2021-009 | Material Weakness | Yes | L |
| 1077849 | 2021-009 | Material Weakness | Yes | L |
| 1077850 | 2021-009 | Material Weakness | Yes | L |
| 1077851 | 2021-009 | Material Weakness | Yes | L |
| 1077852 | 2021-009 | Material Weakness | Yes | L |
| 1077853 | 2021-009 | Material Weakness | Yes | L |
| 1077854 | 2021-009 | Material Weakness | Yes | L |
| 1077855 | 2021-009 | Material Weakness | Yes | L |
| 1077856 | 2021-009 | Material Weakness | Yes | L |
| 1077857 | 2021-009 | Material Weakness | Yes | L |
| 1077858 | 2021-009 | Material Weakness | Yes | L |
| 1077859 | 2021-009 | Material Weakness | Yes | L |
| 1077860 | 2021-009 | Material Weakness | Yes | L |
| 1077861 | 2021-009 | Material Weakness | Yes | L |
| 1077862 | 2021-009 | Material Weakness | Yes | L |
| 1077863 | 2021-009 | Material Weakness | Yes | L |
| 1077864 | 2021-009 | Material Weakness | Yes | L |
| 1077865 | 2021-009 | Material Weakness | Yes | L |
| 1077866 | 2021-009 | Material Weakness | Yes | L |
| 1077867 | 2021-009 | Material Weakness | Yes | L |
| 1077868 | 2021-009 | Material Weakness | Yes | L |
| 1077869 | 2021-010 | Material Weakness | Yes | N |
| 1077870 | 2021-010 | Material Weakness | Yes | N |
| 1077871 | 2021-010 | Material Weakness | Yes | N |
| 1077872 | 2021-010 | Material Weakness | Yes | N |
| 1077873 | 2021-010 | Material Weakness | Yes | N |
| 1077874 | 2021-010 | Material Weakness | Yes | N |
| 1077875 | 2021-010 | Material Weakness | Yes | N |
| 1077876 | 2021-010 | Material Weakness | Yes | N |
| 1077877 | 2021-010 | Material Weakness | Yes | N |
| 1077878 | 2021-010 | Material Weakness | Yes | N |
| 1077879 | 2021-010 | Material Weakness | Yes | N |
| 1077880 | 2021-010 | Material Weakness | Yes | N |
| 1077881 | 2021-010 | Material Weakness | Yes | N |
| 1077882 | 2021-010 | Material Weakness | Yes | N |
| 1077883 | 2021-010 | Material Weakness | Yes | N |
| 1077884 | 2021-010 | Material Weakness | Yes | N |
| 1077885 | 2021-010 | Material Weakness | Yes | N |
| 1077886 | 2021-010 | Material Weakness | Yes | N |
| 1077887 | 2021-010 | Material Weakness | Yes | N |
| 1077888 | 2021-010 | Material Weakness | Yes | N |
| 1077889 | 2021-010 | Material Weakness | Yes | N |
| 1077890 | 2021-010 | Material Weakness | Yes | N |
| 1077891 | 2021-010 | Material Weakness | Yes | N |
| 1077892 | 2021-010 | Material Weakness | Yes | N |
| 1077893 | 2021-010 | Material Weakness | Yes | N |
| 1077894 | 2021-010 | Material Weakness | Yes | N |
| 1077895 | 2021-010 | Material Weakness | Yes | N |
| 1077896 | 2021-011 | Material Weakness | Yes | AB |
| 1077897 | 2021-011 | Material Weakness | Yes | AB |
| 1077898 | 2021-011 | Material Weakness | Yes | AB |
| 1077899 | 2021-011 | Material Weakness | Yes | AB |
| 1077900 | 2021-011 | Material Weakness | Yes | AB |
| 1077901 | 2021-011 | Material Weakness | Yes | AB |
| 1077902 | 2021-011 | Material Weakness | Yes | AB |
| 1077903 | 2021-011 | Material Weakness | Yes | AB |
| 1077904 | 2021-011 | Material Weakness | Yes | AB |
| 1077905 | 2021-011 | Material Weakness | Yes | AB |
| 1077906 | 2021-011 | Material Weakness | Yes | AB |
| 1077907 | 2021-011 | Material Weakness | Yes | AB |
| 1077908 | 2021-011 | Material Weakness | Yes | AB |
| 1077909 | 2021-012 | Material Weakness | Yes | J |
| 1077910 | 2021-012 | Material Weakness | Yes | J |
| 1077911 | 2021-012 | Material Weakness | Yes | J |
| 1077912 | 2021-012 | Material Weakness | Yes | J |
| 1077913 | 2021-012 | Material Weakness | Yes | J |
| 1077914 | 2021-012 | Material Weakness | Yes | J |
| 1077915 | 2021-012 | Material Weakness | Yes | J |
| 1077916 | 2021-012 | Material Weakness | Yes | J |
| 1077917 | 2021-012 | Material Weakness | Yes | J |
| 1077918 | 2021-013 | Material Weakness | - | G |
| 1077919 | 2021-013 | Material Weakness | - | G |
| 1077920 | 2021-013 | Material Weakness | - | G |
| 1077921 | 2021-013 | Material Weakness | - | G |
| Name | Title | Type |
|---|---|---|
| L4FKBA5BXWK4 | Amanda Snowden | Auditee |
| 4062817001 | Shane Cox | Auditor |
| No contacts on file | ||