By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Wilson | Partner | Auditee |
| Oran Woodworth | Sr. VP Business Affairs | Auditee |
| Elizabeth Knysak | MANAGING DIRECTOR | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326979 | 2024 | 2024-11-01 | 1080864 | 2024-002 | Significant Deficiency | Yes | N |
| 326979 | 2024 | 2024-11-01 | 1080863 | 2024-002 | Significant Deficiency | Yes | N |
| 326979 | 2024 | 2024-11-01 | 1080862 | 2024-001 | Material Weakness | - | N |
| 326979 | 2024 | 2024-11-01 | 1080861 | 2024-001 | Material Weakness | - | N |
| 326979 | 2024 | 2024-11-01 | 1080860 | 2024-001 | Material Weakness | - | N |
| 326979 | 2024 | 2024-11-01 | 1080859 | 2024-001 | Material Weakness | - | N |
| 326979 | 2024 | 2024-11-01 | 504422 | 2024-002 | Significant Deficiency | Yes | N |
| 326979 | 2024 | 2024-11-01 | 504421 | 2024-002 | Significant Deficiency | Yes | N |
| 326979 | 2024 | 2024-11-01 | 504420 | 2024-001 | Material Weakness | - | N |
| 326979 | 2024 | 2024-11-01 | 504419 | 2024-001 | Material Weakness | - | N |
| 326979 | 2024 | 2024-11-01 | 504418 | 2024-001 | Material Weakness | - | N |
| 326979 | 2024 | 2024-11-01 | 504417 | 2024-001 | Material Weakness | - | N |
| 1585 | 2023 | 2023-10-27 | 577285 | 2023-001 | Significant Deficiency | - | N |
| 1585 | 2023 | 2023-10-27 | 577284 | 2023-001 | Significant Deficiency | - | N |
| 1585 | 2023 | 2023-10-27 | 843 | 2023-001 | Significant Deficiency | - | N |
| 1585 | 2023 | 2023-10-27 | 842 | 2023-001 | Significant Deficiency | - | N |