By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Karlson | Controller | Auditee |
| Linda Wahr | CONTROLLER | Auditee |
| Stuart Miller | PARTNER | Auditee |
| Brian Zygmunt | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333355 | 2024 | 2024-12-18 | 1092048 | 2024-002 | Significant Deficiency | - | N |
| 333355 | 2024 | 2024-12-18 | 1092047 | 2024-002 | Significant Deficiency | - | N |
| 333355 | 2024 | 2024-12-18 | 1092046 | 2024-002 | Significant Deficiency | - | N |
| 333355 | 2024 | 2024-12-18 | 1092045 | 2024-002 | Significant Deficiency | - | N |
| 333355 | 2024 | 2024-12-18 | 1092044 | 2024-002 | Significant Deficiency | - | N |
| 333355 | 2024 | 2024-12-18 | 515606 | 2024-002 | Significant Deficiency | - | N |
| 333355 | 2024 | 2024-12-18 | 515605 | 2024-002 | Significant Deficiency | - | N |
| 333355 | 2024 | 2024-12-18 | 515604 | 2024-002 | Significant Deficiency | - | N |
| 333355 | 2024 | 2024-12-18 | 515603 | 2024-002 | Significant Deficiency | - | N |
| 333355 | 2024 | 2024-12-18 | 515602 | 2024-002 | Significant Deficiency | - | N |