| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 570102 | 2024-004 | Significant Deficiency | Yes | N |
| 570103 | 2024-004 | Significant Deficiency | Yes | N |
| 570104 | 2024-004 | Significant Deficiency | Yes | N |
| 570105 | 2024-005 | Significant Deficiency | Yes | N |
| 570106 | 2024-005 | Significant Deficiency | Yes | N |
| 570107 | 2024-005 | Significant Deficiency | Yes | N |
| 570108 | 2024-006 | Significant Deficiency | Yes | AB |
| 570109 | 2024-006 | Significant Deficiency | Yes | AB |
| 570110 | 2024-006 | Significant Deficiency | Yes | AB |
| 570111 | 2024-006 | Significant Deficiency | Yes | AB |
| 570112 | 2024-006 | Significant Deficiency | Yes | AB |
| 570113 | 2024-006 | Significant Deficiency | Yes | AB |
| 570114 | 2024-006 | Significant Deficiency | Yes | AB |
| 570115 | 2024-006 | Significant Deficiency | Yes | AB |
| 570116 | 2024-006 | Significant Deficiency | Yes | AB |
| 570117 | 2024-006 | Significant Deficiency | Yes | AB |
| 570118 | 2024-006 | Significant Deficiency | Yes | AB |
| 570119 | 2024-006 | Significant Deficiency | Yes | AB |
| 570120 | 2024-006 | Significant Deficiency | Yes | AB |
| 570121 | 2024-006 | Significant Deficiency | Yes | AB |
| 570122 | 2024-006 | Significant Deficiency | Yes | AB |
| 570123 | 2024-006 | Significant Deficiency | Yes | AB |
| 570124 | 2024-006 | Significant Deficiency | Yes | AB |
| 570125 | 2024-006 | Significant Deficiency | Yes | AB |
| 570126 | 2024-006 | Significant Deficiency | Yes | AB |
| 570127 | 2024-007 | Significant Deficiency | Yes | C |
| 570128 | 2024-008 | Significant Deficiency | Yes | L |
| 570129 | 2024-008 | Significant Deficiency | Yes | L |
| 570130 | 2024-008 | Significant Deficiency | Yes | L |
| 570131 | 2024-008 | Significant Deficiency | Yes | L |
| 570132 | 2024-008 | Significant Deficiency | Yes | L |
| 570133 | 2024-008 | Significant Deficiency | Yes | L |
| 570134 | 2024-009 | Significant Deficiency | - | M |
| 570135 | 2024-009 | Significant Deficiency | - | M |
| 570136 | 2024-009 | Significant Deficiency | - | M |
| 570137 | 2024-009 | Significant Deficiency | - | M |
| 570138 | 2024-009 | Significant Deficiency | - | M |
| 570139 | 2024-009 | Significant Deficiency | - | M |
| 570140 | 2024-009 | Significant Deficiency | - | M |
| 570141 | 2024-009 | Significant Deficiency | - | M |
| 570142 | 2024-009 | Significant Deficiency | - | M |
| 570143 | 2024-009 | Significant Deficiency | - | M |
| 570144 | 2024-009 | Significant Deficiency | - | M |
| 570145 | 2024-009 | Significant Deficiency | - | M |
| 570146 | 2024-009 | Significant Deficiency | - | M |
| 570147 | 2024-009 | Significant Deficiency | - | M |
| 570148 | 2024-009 | Significant Deficiency | - | M |
| 570149 | 2024-009 | Significant Deficiency | - | M |
| 570150 | 2024-009 | Significant Deficiency | - | M |
| 570151 | 2024-010 | Significant Deficiency | - | F |
| 570152 | 2024-010 | Significant Deficiency | - | F |
| 570153 | 2024-010 | Significant Deficiency | - | F |
| 570154 | 2024-010 | Significant Deficiency | - | F |
| 570155 | 2024-010 | Significant Deficiency | - | F |
| 570156 | 2024-011 | Significant Deficiency | Yes | L |
| 570157 | 2024-011 | Significant Deficiency | Yes | L |
| 570158 | 2024-011 | Significant Deficiency | Yes | L |
| 570159 | 2024-011 | Significant Deficiency | Yes | L |
| 570160 | 2024-011 | Significant Deficiency | Yes | L |
| 570161 | 2024-011 | Significant Deficiency | Yes | L |
| 570162 | 2024-011 | Significant Deficiency | Yes | L |
| 570163 | 2024-011 | Significant Deficiency | Yes | L |
| 570164 | 2024-011 | Significant Deficiency | Yes | L |
| 570165 | 2024-011 | Significant Deficiency | Yes | L |
| 570166 | 2024-011 | Significant Deficiency | Yes | L |
| 570167 | 2024-011 | Significant Deficiency | Yes | L |
| 570168 | 2024-011 | Significant Deficiency | Yes | L |
| 570169 | 2024-011 | Significant Deficiency | Yes | L |
| 570170 | 2024-011 | Significant Deficiency | Yes | L |
| 570171 | 2024-011 | Significant Deficiency | Yes | L |
| 570172 | 2024-011 | Significant Deficiency | Yes | L |
| 570173 | 2024-011 | Significant Deficiency | Yes | L |
| 570174 | 2024-011 | Significant Deficiency | Yes | L |
| 570175 | 2024-011 | Significant Deficiency | Yes | L |
| 570176 | 2024-011 | Significant Deficiency | Yes | L |
| 570177 | 2024-011 | Significant Deficiency | Yes | L |
| 570178 | 2024-011 | Significant Deficiency | Yes | L |
| 570179 | 2024-011 | Significant Deficiency | Yes | L |
| 570180 | 2024-011 | Significant Deficiency | Yes | L |
| 570181 | 2024-011 | Significant Deficiency | Yes | L |
| 570182 | 2024-011 | Significant Deficiency | Yes | L |
| 570183 | 2024-011 | Significant Deficiency | Yes | L |
| 570184 | 2024-011 | Significant Deficiency | Yes | L |
| 570185 | 2024-011 | Significant Deficiency | Yes | L |
| 570186 | 2024-011 | Significant Deficiency | Yes | L |
| 570187 | 2024-011 | Significant Deficiency | Yes | L |
| 570188 | 2024-011 | Significant Deficiency | Yes | L |
| 570189 | 2024-011 | Significant Deficiency | Yes | L |
| 570190 | 2024-011 | Significant Deficiency | Yes | L |
| 570191 | 2024-011 | Significant Deficiency | Yes | L |
| 570192 | 2024-011 | Significant Deficiency | Yes | L |
| 570193 | 2024-011 | Significant Deficiency | Yes | L |
| 570194 | 2024-011 | Significant Deficiency | Yes | L |
| 570195 | 2024-011 | Significant Deficiency | Yes | L |
| 570196 | 2024-011 | Significant Deficiency | Yes | L |
| 570197 | 2024-011 | Significant Deficiency | Yes | L |
| 570198 | 2024-011 | Significant Deficiency | Yes | L |
| 570199 | 2024-011 | Significant Deficiency | Yes | L |
| 570200 | 2024-011 | Significant Deficiency | Yes | L |
| 570201 | 2024-011 | Significant Deficiency | Yes | L |
| 570202 | 2024-011 | Significant Deficiency | Yes | L |
| 570203 | 2024-011 | Significant Deficiency | Yes | L |
| 1146544 | 2024-004 | Significant Deficiency | Yes | N |
| 1146545 | 2024-004 | Significant Deficiency | Yes | N |
| 1146546 | 2024-004 | Significant Deficiency | Yes | N |
| 1146547 | 2024-005 | Significant Deficiency | Yes | N |
| 1146548 | 2024-005 | Significant Deficiency | Yes | N |
| 1146549 | 2024-005 | Significant Deficiency | Yes | N |
| 1146550 | 2024-006 | Significant Deficiency | Yes | AB |
| 1146551 | 2024-006 | Significant Deficiency | Yes | AB |
| 1146552 | 2024-006 | Significant Deficiency | Yes | AB |
| 1146553 | 2024-006 | Significant Deficiency | Yes | AB |
| 1146554 | 2024-006 | Significant Deficiency | Yes | AB |
| 1146555 | 2024-006 | Significant Deficiency | Yes | AB |
| 1146556 | 2024-006 | Significant Deficiency | Yes | AB |
| 1146557 | 2024-006 | Significant Deficiency | Yes | AB |
| 1146558 | 2024-006 | Significant Deficiency | Yes | AB |
| 1146559 | 2024-006 | Significant Deficiency | Yes | AB |
| 1146560 | 2024-006 | Significant Deficiency | Yes | AB |
| 1146561 | 2024-006 | Significant Deficiency | Yes | AB |
| 1146562 | 2024-006 | Significant Deficiency | Yes | AB |
| 1146563 | 2024-006 | Significant Deficiency | Yes | AB |
| 1146564 | 2024-006 | Significant Deficiency | Yes | AB |
| 1146565 | 2024-006 | Significant Deficiency | Yes | AB |
| 1146566 | 2024-006 | Significant Deficiency | Yes | AB |
| 1146567 | 2024-006 | Significant Deficiency | Yes | AB |
| 1146568 | 2024-006 | Significant Deficiency | Yes | AB |
| 1146569 | 2024-007 | Significant Deficiency | Yes | C |
| 1146570 | 2024-008 | Significant Deficiency | Yes | L |
| 1146571 | 2024-008 | Significant Deficiency | Yes | L |
| 1146572 | 2024-008 | Significant Deficiency | Yes | L |
| 1146573 | 2024-008 | Significant Deficiency | Yes | L |
| 1146574 | 2024-008 | Significant Deficiency | Yes | L |
| 1146575 | 2024-008 | Significant Deficiency | Yes | L |
| 1146576 | 2024-009 | Significant Deficiency | - | M |
| 1146577 | 2024-009 | Significant Deficiency | - | M |
| 1146578 | 2024-009 | Significant Deficiency | - | M |
| 1146579 | 2024-009 | Significant Deficiency | - | M |
| 1146580 | 2024-009 | Significant Deficiency | - | M |
| 1146581 | 2024-009 | Significant Deficiency | - | M |
| 1146582 | 2024-009 | Significant Deficiency | - | M |
| 1146583 | 2024-009 | Significant Deficiency | - | M |
| 1146584 | 2024-009 | Significant Deficiency | - | M |
| 1146585 | 2024-009 | Significant Deficiency | - | M |
| 1146586 | 2024-009 | Significant Deficiency | - | M |
| 1146587 | 2024-009 | Significant Deficiency | - | M |
| 1146588 | 2024-009 | Significant Deficiency | - | M |
| 1146589 | 2024-009 | Significant Deficiency | - | M |
| 1146590 | 2024-009 | Significant Deficiency | - | M |
| 1146591 | 2024-009 | Significant Deficiency | - | M |
| 1146592 | 2024-009 | Significant Deficiency | - | M |
| 1146593 | 2024-010 | Significant Deficiency | - | F |
| 1146594 | 2024-010 | Significant Deficiency | - | F |
| 1146595 | 2024-010 | Significant Deficiency | - | F |
| 1146596 | 2024-010 | Significant Deficiency | - | F |
| 1146597 | 2024-010 | Significant Deficiency | - | F |
| 1146598 | 2024-011 | Significant Deficiency | Yes | L |
| 1146599 | 2024-011 | Significant Deficiency | Yes | L |
| 1146600 | 2024-011 | Significant Deficiency | Yes | L |
| 1146601 | 2024-011 | Significant Deficiency | Yes | L |
| 1146602 | 2024-011 | Significant Deficiency | Yes | L |
| 1146603 | 2024-011 | Significant Deficiency | Yes | L |
| 1146604 | 2024-011 | Significant Deficiency | Yes | L |
| 1146605 | 2024-011 | Significant Deficiency | Yes | L |
| 1146606 | 2024-011 | Significant Deficiency | Yes | L |
| 1146607 | 2024-011 | Significant Deficiency | Yes | L |
| 1146608 | 2024-011 | Significant Deficiency | Yes | L |
| 1146609 | 2024-011 | Significant Deficiency | Yes | L |
| 1146610 | 2024-011 | Significant Deficiency | Yes | L |
| 1146611 | 2024-011 | Significant Deficiency | Yes | L |
| 1146612 | 2024-011 | Significant Deficiency | Yes | L |
| 1146613 | 2024-011 | Significant Deficiency | Yes | L |
| 1146614 | 2024-011 | Significant Deficiency | Yes | L |
| 1146615 | 2024-011 | Significant Deficiency | Yes | L |
| 1146616 | 2024-011 | Significant Deficiency | Yes | L |
| 1146617 | 2024-011 | Significant Deficiency | Yes | L |
| 1146618 | 2024-011 | Significant Deficiency | Yes | L |
| 1146619 | 2024-011 | Significant Deficiency | Yes | L |
| 1146620 | 2024-011 | Significant Deficiency | Yes | L |
| 1146621 | 2024-011 | Significant Deficiency | Yes | L |
| 1146622 | 2024-011 | Significant Deficiency | Yes | L |
| 1146623 | 2024-011 | Significant Deficiency | Yes | L |
| 1146624 | 2024-011 | Significant Deficiency | Yes | L |
| 1146625 | 2024-011 | Significant Deficiency | Yes | L |
| 1146626 | 2024-011 | Significant Deficiency | Yes | L |
| 1146627 | 2024-011 | Significant Deficiency | Yes | L |
| 1146628 | 2024-011 | Significant Deficiency | Yes | L |
| 1146629 | 2024-011 | Significant Deficiency | Yes | L |
| 1146630 | 2024-011 | Significant Deficiency | Yes | L |
| 1146631 | 2024-011 | Significant Deficiency | Yes | L |
| 1146632 | 2024-011 | Significant Deficiency | Yes | L |
| 1146633 | 2024-011 | Significant Deficiency | Yes | L |
| 1146634 | 2024-011 | Significant Deficiency | Yes | L |
| 1146635 | 2024-011 | Significant Deficiency | Yes | L |
| 1146636 | 2024-011 | Significant Deficiency | Yes | L |
| 1146637 | 2024-011 | Significant Deficiency | Yes | L |
| 1146638 | 2024-011 | Significant Deficiency | Yes | L |
| 1146639 | 2024-011 | Significant Deficiency | Yes | L |
| 1146640 | 2024-011 | Significant Deficiency | Yes | L |
| 1146641 | 2024-011 | Significant Deficiency | Yes | L |
| 1146642 | 2024-011 | Significant Deficiency | Yes | L |
| 1146643 | 2024-011 | Significant Deficiency | Yes | L |
| 1146644 | 2024-011 | Significant Deficiency | Yes | L |
| 1146645 | 2024-011 | Significant Deficiency | Yes | L |
| Name | Title | Type |
|---|---|---|
| SHHUU5KPAWL8 | Geraldine Gamble | Auditee |
| 5053877379 | Lonnie Juarez | Auditor |
| No contacts on file | ||