By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Foutz | Senior Audit Manager | Auditee |
| Anthony R. Gerlach | Principal | Auditee |
| Kwok Leung Cheung | Principal | Auditee |
| Robert Washington | Cfo | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370448 | 2024 | 2025-10-03 | 1159922 | 2024-004 | Material Weakness | Yes | N |
| 370448 | 2024 | 2025-10-03 | 1159921 | 2024-004 | Material Weakness | Yes | N |
| 370448 | 2024 | 2025-10-03 | 1159920 | 2024-004 | Material Weakness | Yes | N |
| 370448 | 2024 | 2025-10-03 | 1159919 | 2024-004 | Material Weakness | Yes | N |
| 370448 | 2024 | 2025-10-03 | 1159918 | 2024-003 | Material Weakness | Yes | I |
| 370448 | 2024 | 2025-10-03 | 1159917 | 2024-003 | Material Weakness | Yes | I |
| 370448 | 2024 | 2025-10-03 | 1159916 | 2024-002 | Material Weakness | Yes | L |
| 370448 | 2024 | 2025-10-03 | 1159915 | 2024-002 | Material Weakness | Yes | L |
| 370448 | 2024 | 2025-10-03 | 1159914 | 2024-002 | Material Weakness | Yes | L |
| 370448 | 2024 | 2025-10-03 | 1159913 | 2024-002 | Material Weakness | Yes | L |
| 370448 | 2024 | 2025-10-03 | 1159912 | 2024-001 | Material Weakness | Yes | P |
| 370448 | 2024 | 2025-10-03 | 1159911 | 2024-001 | Material Weakness | Yes | P |
| 370448 | 2024 | 2025-10-03 | 1159910 | 2024-001 | Material Weakness | Yes | P |
| 370448 | 2024 | 2025-10-03 | 1159909 | 2024-001 | Material Weakness | Yes | P |
| 370448 | 2024 | 2025-10-03 | 1159908 | 2024-001 | Material Weakness | Yes | P |
| 370448 | 2024 | 2025-10-03 | 1159907 | 2024-001 | Material Weakness | Yes | P |
| 370448 | 2024 | 2025-10-03 | 1159906 | 2024-001 | Material Weakness | Yes | P |
| 370448 | 2024 | 2025-10-03 | 1159905 | 2024-001 | Material Weakness | Yes | P |
| 347922 | 2023 | 2025-03-25 | 1106345 | 2023-002 | Material Weakness | Yes | L |
| 347922 | 2023 | 2025-03-25 | 1106344 | 2023-002 | Material Weakness | Yes | L |
| 347922 | 2023 | 2025-03-25 | 1106343 | 2023-001 | Material Weakness | Yes | P |
| 347922 | 2023 | 2025-03-25 | 1106342 | 2023-001 | Material Weakness | Yes | P |
| 347922 | 2023 | 2025-03-25 | 1106341 | 2023-001 | Material Weakness | Yes | P |
| 347922 | 2023 | 2025-03-25 | 1106340 | 2023-001 | Material Weakness | Yes | P |
| 347922 | 2023 | 2025-03-25 | 1106339 | 2023-001 | Material Weakness | Yes | P |
| 347922 | 2023 | 2025-03-25 | 1106338 | 2023-001 | Material Weakness | Yes | P |
| 347922 | 2023 | 2025-03-25 | 529903 | 2023-002 | Material Weakness | Yes | L |
| 347922 | 2023 | 2025-03-25 | 529902 | 2023-002 | Material Weakness | Yes | L |
| 347922 | 2023 | 2025-03-25 | 529901 | 2023-001 | Material Weakness | Yes | P |
| 347922 | 2023 | 2025-03-25 | 529900 | 2023-001 | Material Weakness | Yes | P |
| 347922 | 2023 | 2025-03-25 | 529899 | 2023-001 | Material Weakness | Yes | P |
| 347922 | 2023 | 2025-03-25 | 529898 | 2023-001 | Material Weakness | Yes | P |
| 347922 | 2023 | 2025-03-25 | 529897 | 2023-001 | Material Weakness | Yes | P |
| 347922 | 2023 | 2025-03-25 | 529896 | 2023-001 | Material Weakness | Yes | P |
| 325506 | 2022 | 2024-10-22 | 1079798 | 2022-004 | Material Weakness | Yes | L |
| 325506 | 2022 | 2024-10-22 | 1079797 | 2022-004 | Material Weakness | Yes | L |
| 325506 | 2022 | 2024-10-22 | 1079796 | 2022-004 | Material Weakness | Yes | L |
| 325506 | 2022 | 2024-10-22 | 1079795 | 2022-003 | Material Weakness | Yes | L |
| 325506 | 2022 | 2024-10-22 | 1079794 | 2022-003 | Material Weakness | Yes | L |
| 325506 | 2022 | 2024-10-22 | 1079793 | 2022-003 | Material Weakness | Yes | L |
| 325506 | 2022 | 2024-10-22 | 1079792 | 2022-003 | Material Weakness | Yes | L |
| 325506 | 2022 | 2024-10-22 | 1079791 | 2022-003 | Material Weakness | Yes | L |
| 325506 | 2022 | 2024-10-22 | 1079790 | 2022-003 | Material Weakness | Yes | L |
| 325506 | 2022 | 2024-10-22 | 1079789 | 2022-003 | Material Weakness | Yes | L |
| 325506 | 2022 | 2024-10-22 | 1079788 | 2022-003 | Material Weakness | Yes | L |
| 325506 | 2022 | 2024-10-22 | 1079787 | 2022-002 | Material Weakness | Yes | F |
| 325506 | 2022 | 2024-10-22 | 503356 | 2022-004 | Material Weakness | Yes | L |
| 325506 | 2022 | 2024-10-22 | 503355 | 2022-004 | Material Weakness | Yes | L |
| 325506 | 2022 | 2024-10-22 | 503354 | 2022-004 | Material Weakness | Yes | L |
| 325506 | 2022 | 2024-10-22 | 503353 | 2022-003 | Material Weakness | Yes | L |
| 325506 | 2022 | 2024-10-22 | 503352 | 2022-003 | Material Weakness | Yes | L |
| 325506 | 2022 | 2024-10-22 | 503351 | 2022-003 | Material Weakness | Yes | L |
| 325506 | 2022 | 2024-10-22 | 503350 | 2022-003 | Material Weakness | Yes | L |
| 325506 | 2022 | 2024-10-22 | 503349 | 2022-003 | Material Weakness | Yes | L |
| 325506 | 2022 | 2024-10-22 | 503348 | 2022-003 | Material Weakness | Yes | L |
| 325506 | 2022 | 2024-10-22 | 503347 | 2022-003 | Material Weakness | Yes | L |
| 325506 | 2022 | 2024-10-22 | 503346 | 2022-003 | Material Weakness | Yes | L |
| 325506 | 2022 | 2024-10-22 | 503345 | 2022-002 | Material Weakness | Yes | F |
| 13798 | 2021 | 2024-01-26 | 586636 | 2021-004 | Material Weakness | - | L |
| 13798 | 2021 | 2024-01-26 | 586635 | 2021-003 | Material Weakness | Yes | L |
| 13798 | 2021 | 2024-01-26 | 586634 | 2021-003 | Material Weakness | Yes | L |
| 13798 | 2021 | 2024-01-26 | 586633 | 2021-003 | Material Weakness | Yes | L |
| 13798 | 2021 | 2024-01-26 | 586632 | 2021-002 | Material Weakness | Yes | F |
| 13798 | 2021 | 2024-01-26 | 586631 | 2021-003 | Material Weakness | Yes | L |
| 13798 | 2021 | 2024-01-26 | 586630 | 2021-003 | Material Weakness | Yes | L |
| 13798 | 2021 | 2024-01-26 | 586629 | 2021-003 | Material Weakness | Yes | L |
| 13798 | 2021 | 2024-01-26 | 586628 | 2021-004 | Material Weakness | - | L |
| 13798 | 2021 | 2024-01-26 | 586627 | 2021-003 | Material Weakness | Yes | L |
| 13798 | 2021 | 2024-01-26 | 586626 | 2021-002 | Material Weakness | Yes | F |
| 13798 | 2021 | 2024-01-26 | 586625 | 2021-003 | Material Weakness | Yes | L |
| 13798 | 2021 | 2024-01-26 | 586624 | 2021-002 | Material Weakness | Yes | F |
| 13798 | 2021 | 2024-01-26 | 10194 | 2021-004 | Material Weakness | - | L |
| 13798 | 2021 | 2024-01-26 | 10193 | 2021-003 | Material Weakness | Yes | L |
| 13798 | 2021 | 2024-01-26 | 10192 | 2021-003 | Material Weakness | Yes | L |
| 13798 | 2021 | 2024-01-26 | 10191 | 2021-003 | Material Weakness | Yes | L |
| 13798 | 2021 | 2024-01-26 | 10190 | 2021-002 | Material Weakness | Yes | F |
| 13798 | 2021 | 2024-01-26 | 10189 | 2021-003 | Material Weakness | Yes | L |
| 13798 | 2021 | 2024-01-26 | 10188 | 2021-003 | Material Weakness | Yes | L |
| 13798 | 2021 | 2024-01-26 | 10187 | 2021-003 | Material Weakness | Yes | L |
| 13798 | 2021 | 2024-01-26 | 10186 | 2021-004 | Material Weakness | - | L |
| 13798 | 2021 | 2024-01-26 | 10185 | 2021-003 | Material Weakness | Yes | L |
| 13798 | 2021 | 2024-01-26 | 10184 | 2021-002 | Material Weakness | Yes | F |
| 13798 | 2021 | 2024-01-26 | 10183 | 2021-003 | Material Weakness | Yes | L |
| 13798 | 2021 | 2024-01-26 | 10182 | 2021-002 | Material Weakness | Yes | F |