| ID | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|
| 1206857 | 2022-003 | Material Weakness | Yes | L |
| 1206858 | 2022-003 | Material Weakness | Yes | L |
| 1206859 | 2022-003 | Material Weakness | Yes | L |
| 1206860 | 2022-004 | Material Weakness | Yes | AB |
| 1206861 | 2022-004 | Material Weakness | Yes | AB |
| 1206862 | 2022-004 | Material Weakness | Yes | AB |
| 1206863 | 2022-005 | Material Weakness | Yes | AB |
| Name | Title | Type |
|---|---|---|
| D5YWLV6J3BF7 | Tinsuwella Bird Rattler | Auditee |
| 4063385441 | Clayton Johnson | Auditor |
| No contacts on file | ||