By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Lewis | PARTNER | Auditee |
| Haskell Ruff | ASSOCIATE VICE PRESIDENT AND CONTROLLER | Auditee |
| Dasha Walker | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343696 | 2024 | 2025-02-25 | 1100867 | 2024-001 | Significant Deficiency | - | N |
| 343696 | 2024 | 2025-02-25 | 524425 | 2024-001 | Significant Deficiency | - | N |
| 12375 | 2023 | 2024-01-18 | 585485 | 2023-001 | Significant Deficiency | - | N |
| 12375 | 2023 | 2024-01-18 | 9043 | 2023-001 | Significant Deficiency | - | N |
| 26190 | 2022 | 2023-03-30 | 607455 | 2022-001 | Significant Deficiency | - | N |
| 26190 | 2022 | 2023-03-30 | 31013 | 2022-001 | Significant Deficiency | - | N |