By expenditures
| Name | Title | Type |
|---|---|---|
| Spencer P Endicott | Partner | Auditee |
| Vickie Roberts | DIRECTOR OF FINANCIAL REPORTING | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15899 | 2023 | 2024-02-06 | 588386 | 2023-001 | Significant Deficiency | - | L |
| 15899 | 2023 | 2024-02-06 | 11944 | 2023-001 | Significant Deficiency | - | L |
| 44238 | 2022 | 2023-03-29 | 621263 | 2022-001 | Significant Deficiency | - | AB |
| 44238 | 2022 | 2023-03-29 | 44821 | 2022-001 | Significant Deficiency | - | AB |