By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen P. Reader | Partner | Auditee |
| Timothy Emons | Corporate Controller | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370061 | 2024 | 2025-09-30 | 1158141 | 2024-003 | Material Weakness | Yes | ALN |
| 370061 | 2024 | 2025-09-30 | 1158140 | 2024-002 | Material Weakness | Yes | ALN |
| 370061 | 2024 | 2025-09-30 | 1158139 | 2024-003 | Material Weakness | Yes | ALN |
| 370061 | 2024 | 2025-09-30 | 1158138 | 2024-002 | Material Weakness | Yes | ALN |
| 370061 | 2024 | 2025-09-30 | 1158137 | 2024-001 | Material Weakness | Yes | ALN |
| 310169 | 2023 | 2024-06-26 | 979477 | 2023-004 | Significant Deficiency | - | ALN |
| 310169 | 2023 | 2024-06-26 | 979476 | 2023-003 | Significant Deficiency | - | ALN |
| 310169 | 2023 | 2024-06-26 | 979475 | 2023-002 | Material Weakness | - | ALN |
| 310169 | 2023 | 2024-06-26 | 979474 | 2023-001 | Material Weakness | - | ALN |
| 310169 | 2023 | 2024-06-26 | 979473 | 2023-004 | Significant Deficiency | - | ALN |
| 310169 | 2023 | 2024-06-26 | 979472 | 2023-003 | Significant Deficiency | - | ALN |
| 310169 | 2023 | 2024-06-26 | 979471 | 2023-002 | Material Weakness | - | ALN |
| 310169 | 2023 | 2024-06-26 | 979470 | 2023-001 | Material Weakness | - | ALN |
| 310169 | 2023 | 2024-06-26 | 403035 | 2023-004 | Significant Deficiency | - | ALN |
| 310169 | 2023 | 2024-06-26 | 403034 | 2023-003 | Significant Deficiency | - | ALN |
| 310169 | 2023 | 2024-06-26 | 403033 | 2023-002 | Material Weakness | - | ALN |
| 310169 | 2023 | 2024-06-26 | 403032 | 2023-001 | Material Weakness | - | ALN |
| 310169 | 2023 | 2024-06-26 | 403031 | 2023-004 | Significant Deficiency | - | ALN |
| 310169 | 2023 | 2024-06-26 | 403030 | 2023-003 | Significant Deficiency | - | ALN |
| 310169 | 2023 | 2024-06-26 | 403029 | 2023-002 | Material Weakness | - | ALN |
| 310169 | 2023 | 2024-06-26 | 403028 | 2023-001 | Material Weakness | - | ALN |