By expenditures
| Name | Title | Type |
|---|---|---|
| John Ng | Managing Director | Auditee |
| Jason E. Spiegel | Partner | Auditee |
| Daniel G. McCarron | Comptroller | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369749 | 2024 | 2025-09-30 | 1157535 | 2024-002 | Material Weakness | Yes | ABI |
| 369749 | 2024 | 2025-09-30 | 1157534 | 2024-002 | Material Weakness | Yes | ABI |
| 369749 | 2024 | 2025-09-30 | 1157533 | 2024-002 | Material Weakness | Yes | ABI |
| 369749 | 2024 | 2025-09-30 | 1157532 | 2024-002 | Material Weakness | Yes | ABI |
| 369749 | 2024 | 2025-09-30 | 1157531 | 2024-002 | Material Weakness | Yes | ABI |
| 369749 | 2024 | 2025-09-30 | 1157530 | 2024-002 | Material Weakness | Yes | ABI |
| 369749 | 2024 | 2025-09-30 | 1157529 | 2024-002 | Material Weakness | Yes | ABI |
| 369749 | 2024 | 2025-09-30 | 1157528 | 2024-002 | Material Weakness | Yes | ABI |
| 369749 | 2024 | 2025-09-30 | 1157527 | 2024-002 | Material Weakness | Yes | ABI |
| 322679 | 2023 | 2024-09-30 | 1076262 | 2023-002 | Material Weakness | - | F |
| 322679 | 2023 | 2024-09-30 | 499820 | 2023-002 | Material Weakness | - | F |