By expenditures
| Name | Title | Type |
|---|---|---|
| Elisha Rodriguez | Associate Vice President and Controller | Auditee |
| Jason E. Spiegel | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357504 | 2024 | 2025-05-29 | 1138286 | 2024-002 | Significant Deficiency | - | N |
| 357504 | 2024 | 2025-05-29 | 1138285 | 2024-001 | Material Weakness | - | L |
| 357504 | 2024 | 2025-05-29 | 561844 | 2024-002 | Significant Deficiency | - | N |
| 357504 | 2024 | 2025-05-29 | 561843 | 2024-001 | Material Weakness | - | L |