By expenditures
| Name | Title | Type |
|---|---|---|
| Auni Hariri | Chief Financial Officer | Auditee |
| Jesse Jiron | Principal | Auditee |
| Annabel Hunter | Interim CFO | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377547 | 2023 | 2025-12-23 | 1166534 | 2023-002 | Material Weakness | Yes | P |
| 377547 | 2023 | 2025-12-23 | 1166533 | 2023-002 | Material Weakness | Yes | P |
| 377547 | 2023 | 2025-12-23 | 1166532 | 2023-002 | Material Weakness | Yes | P |
| 377547 | 2023 | 2025-12-23 | 1166531 | 2023-002 | Material Weakness | Yes | P |
| 377547 | 2023 | 2025-12-23 | 1166530 | 2023-005 | Material Weakness | Yes | B |
| 377547 | 2023 | 2025-12-23 | 1166529 | 2023-003 | Material Weakness | Yes | F |
| 377547 | 2023 | 2025-12-23 | 1166528 | 2023-002 | Material Weakness | Yes | P |
| 377547 | 2023 | 2025-12-23 | 1166527 | 2023-005 | Material Weakness | Yes | B |
| 377547 | 2023 | 2025-12-23 | 1166526 | 2023-003 | Material Weakness | Yes | F |
| 377547 | 2023 | 2025-12-23 | 1166525 | 2023-002 | Material Weakness | Yes | P |
| 377547 | 2023 | 2025-12-23 | 1166524 | 2023-005 | Material Weakness | Yes | B |
| 377547 | 2023 | 2025-12-23 | 1166523 | 2023-003 | Material Weakness | Yes | F |
| 377547 | 2023 | 2025-12-23 | 1166522 | 2023-002 | Material Weakness | Yes | P |
| 377547 | 2023 | 2025-12-23 | 1166521 | 2023-002 | Material Weakness | Yes | P |
| 377547 | 2023 | 2025-12-23 | 1166520 | 2023-005 | Material Weakness | Yes | B |
| 377547 | 2023 | 2025-12-23 | 1166519 | 2023-002 | Material Weakness | Yes | P |
| 377547 | 2023 | 2025-12-23 | 1166518 | 2023-005 | Material Weakness | Yes | B |
| 377547 | 2023 | 2025-12-23 | 1166517 | 2023-002 | Material Weakness | Yes | P |
| 377547 | 2023 | 2025-12-23 | 1166516 | 2023-005 | Material Weakness | Yes | B |
| 377547 | 2023 | 2025-12-23 | 1166515 | 2023-004 | Material Weakness | Yes | I |
| 377547 | 2023 | 2025-12-23 | 1166514 | 2023-002 | Material Weakness | Yes | P |
| 377547 | 2023 | 2025-12-23 | 1166513 | 2023-005 | Material Weakness | Yes | B |
| 377547 | 2023 | 2025-12-23 | 1166512 | 2023-004 | Material Weakness | Yes | I |
| 377547 | 2023 | 2025-12-23 | 1166511 | 2023-002 | Material Weakness | Yes | P |
| 377547 | 2023 | 2025-12-23 | 1166510 | 2023-003 | Material Weakness | Yes | F |
| 377547 | 2023 | 2025-12-23 | 1166509 | 2023-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 1080891 | 2022-005 | Significant Deficiency | - | I |
| 326985 | 2022 | 2024-11-01 | 1080890 | 2022-005 | Significant Deficiency | - | I |
| 326985 | 2022 | 2024-11-01 | 1080889 | 2022-004 | Significant Deficiency | - | F |
| 326985 | 2022 | 2024-11-01 | 1080888 | 2022-004 | Significant Deficiency | - | F |
| 326985 | 2022 | 2024-11-01 | 1080887 | 2022-004 | Significant Deficiency | - | F |
| 326985 | 2022 | 2024-11-01 | 1080886 | 2022-003 | Significant Deficiency | - | L |
| 326985 | 2022 | 2024-11-01 | 1080885 | 2022-003 | Significant Deficiency | - | L |
| 326985 | 2022 | 2024-11-01 | 1080884 | 2022-003 | Significant Deficiency | - | L |
| 326985 | 2022 | 2024-11-01 | 1080883 | 2022-003 | Significant Deficiency | - | L |
| 326985 | 2022 | 2024-11-01 | 1080882 | 2022-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 1080881 | 2022-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 1080880 | 2022-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 1080879 | 2022-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 1080878 | 2022-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 1080877 | 2022-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 1080876 | 2022-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 1080875 | 2022-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 1080874 | 2022-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 1080873 | 2022-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 1080872 | 2022-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 1080871 | 2022-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 504449 | 2022-005 | Significant Deficiency | - | I |
| 326985 | 2022 | 2024-11-01 | 504448 | 2022-005 | Significant Deficiency | - | I |
| 326985 | 2022 | 2024-11-01 | 504447 | 2022-004 | Significant Deficiency | - | F |
| 326985 | 2022 | 2024-11-01 | 504446 | 2022-004 | Significant Deficiency | - | F |
| 326985 | 2022 | 2024-11-01 | 504445 | 2022-004 | Significant Deficiency | - | F |
| 326985 | 2022 | 2024-11-01 | 504444 | 2022-003 | Significant Deficiency | - | L |
| 326985 | 2022 | 2024-11-01 | 504443 | 2022-003 | Significant Deficiency | - | L |
| 326985 | 2022 | 2024-11-01 | 504442 | 2022-003 | Significant Deficiency | - | L |
| 326985 | 2022 | 2024-11-01 | 504441 | 2022-003 | Significant Deficiency | - | L |
| 326985 | 2022 | 2024-11-01 | 504440 | 2022-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 504439 | 2022-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 504438 | 2022-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 504437 | 2022-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 504436 | 2022-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 504435 | 2022-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 504434 | 2022-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 504433 | 2022-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 504432 | 2022-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 504431 | 2022-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 504430 | 2022-002 | Material Weakness | Yes | P |
| 326985 | 2022 | 2024-11-01 | 504429 | 2022-002 | Material Weakness | Yes | P |
| 12467 | 2021 | 2024-01-19 | 585556 | 2021-002 | Material Weakness | Yes | P |
| 12467 | 2021 | 2024-01-19 | 585555 | 2021-002 | Material Weakness | Yes | P |
| 12467 | 2021 | 2024-01-19 | 585554 | 2021-002 | Material Weakness | Yes | P |
| 12467 | 2021 | 2024-01-19 | 585553 | 2021-002 | Material Weakness | Yes | P |
| 12467 | 2021 | 2024-01-19 | 585552 | 2021-002 | Material Weakness | Yes | P |
| 12467 | 2021 | 2024-01-19 | 9114 | 2021-002 | Material Weakness | Yes | P |
| 12467 | 2021 | 2024-01-19 | 9113 | 2021-002 | Material Weakness | Yes | P |
| 12467 | 2021 | 2024-01-19 | 9112 | 2021-002 | Material Weakness | Yes | P |
| 12467 | 2021 | 2024-01-19 | 9111 | 2021-002 | Material Weakness | Yes | P |
| 12467 | 2021 | 2024-01-19 | 9110 | 2021-002 | Material Weakness | Yes | P |