By expenditures
| Name | Title | Type |
|---|---|---|
| Dwayne Tucker | Fee Accountant | Auditee |
| Tom Carr | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321393 | 2023 | 2024-09-26 | 1075121 | 2023-002 | Material Weakness | - | B |
| 321393 | 2023 | 2024-09-26 | 1075120 | 2023-002 | Material Weakness | - | B |
| 321393 | 2023 | 2024-09-26 | 1075119 | 2023-001 | Material Weakness | - | N |
| 321393 | 2023 | 2024-09-26 | 498679 | 2023-002 | Material Weakness | - | B |
| 321393 | 2023 | 2024-09-26 | 498678 | 2023-002 | Material Weakness | - | B |
| 321393 | 2023 | 2024-09-26 | 498677 | 2023-001 | Material Weakness | - | N |
| 17166 | 2022 | 2023-09-27 | 589574 | 2022-004 | Material Weakness | - | E |
| 17166 | 2022 | 2023-09-27 | 589573 | 2022-004 | Material Weakness | - | E |
| 17166 | 2022 | 2023-09-27 | 589572 | 2022-004 | Material Weakness | - | E |
| 17166 | 2022 | 2023-09-27 | 589571 | 2022-004 | - | - | E |
| 17166 | 2022 | 2023-09-27 | 589570 | 2022-003 | - | - | B |
| 17166 | 2022 | 2023-09-27 | 13132 | 2022-004 | Material Weakness | - | E |
| 17166 | 2022 | 2023-09-27 | 13131 | 2022-004 | Material Weakness | - | E |
| 17166 | 2022 | 2023-09-27 | 13130 | 2022-004 | Material Weakness | - | E |
| 17166 | 2022 | 2023-09-27 | 13129 | 2022-004 | - | - | E |
| 17166 | 2022 | 2023-09-27 | 13128 | 2022-003 | - | - | B |