By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Hartt | Fee Accountant | Auditee |
| Tracy Gann | Chief Financial Officer | Auditee |
| Tom Carr | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412410 | 2025 | 2026-09-28 | 1237455 | 2025-002 | Material Weakness | Yes | L |
| 412410 | 2025 | 2026-09-28 | 1237454 | 2025-002 | Material Weakness | Yes | L |
| 412410 | 2025 | 2026-09-28 | 1237453 | 2025-002 | Material Weakness | Yes | L |
| 412410 | 2025 | 2026-09-28 | 1237452 | 2025-002 | Material Weakness | Yes | L |
| 412410 | 2025 | 2026-09-28 | 1237451 | 2025-002 | Material Weakness | Yes | L |
| 412410 | 2025 | 2026-09-28 | 1237450 | 2025-002 | Material Weakness | Yes | N |
| 412410 | 2025 | 2026-09-28 | 1237449 | 2025-002 | Material Weakness | Yes | L |
| 367441 | 2024 | 2025-09-25 | 1155192 | 2024-002 | Material Weakness | Yes | N |