By expenditures
| Name | Title | Type |
|---|---|---|
| Rita Tarullo | ASST. SUPERINTENDENT OF BUSINESS AFFAIRS | Auditee |
| Kevin Smith | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13652 | 2023 | 2024-01-25 | 586464 | 2023-002 | - | - | L |
| 13652 | 2023 | 2024-01-25 | 586463 | 2023-001 | - | - | L |
| 13652 | 2023 | 2024-01-25 | 586462 | 2023-001 | - | - | L |
| 13652 | 2023 | 2024-01-25 | 586461 | 2023-001 | - | - | L |
| 13652 | 2023 | 2024-01-25 | 586460 | 2023-001 | - | - | L |
| 13652 | 2023 | 2024-01-25 | 10022 | 2023-002 | - | - | L |
| 13652 | 2023 | 2024-01-25 | 10021 | 2023-001 | - | - | L |
| 13652 | 2023 | 2024-01-25 | 10020 | 2023-001 | - | - | L |
| 13652 | 2023 | 2024-01-25 | 10019 | 2023-001 | - | - | L |
| 13652 | 2023 | 2024-01-25 | 10018 | 2023-001 | - | - | L |
| 43262 | 2022 | 2022-12-14 | 626325 | 2022-002 | Material Weakness | - | H |
| 43262 | 2022 | 2022-12-14 | 49883 | 2022-002 | Material Weakness | - | H |