By expenditures
| Name | Title | Type |
|---|---|---|
| Betty Flores | FINANCIAL REPORTING MANAGER | Auditee |
| Spencer P Endicott | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347392 | 2024 | 2025-03-21 | 1105852 | 2024-001 | Material Weakness | - | N |
| 347392 | 2024 | 2025-03-21 | 529410 | 2024-001 | Material Weakness | - | N |
| 293358 | 2023 | 2024-03-04 | 948523 | 2023-002 | Significant Deficiency | - | L |
| 293358 | 2023 | 2024-03-04 | 948522 | 2023-001 | Significant Deficiency | - | L |
| 293358 | 2023 | 2024-03-04 | 372081 | 2023-002 | Significant Deficiency | - | L |
| 293358 | 2023 | 2024-03-04 | 372080 | 2023-001 | Significant Deficiency | - | L |
| 22556 | 2022 | 2023-01-11 | 600911 | 2022-001 | Significant Deficiency | Yes | N |
| 22556 | 2022 | 2023-01-11 | 600910 | 2022-001 | Significant Deficiency | Yes | N |
| 22556 | 2022 | 2023-01-11 | 600909 | 2022-001 | Significant Deficiency | Yes | N |
| 22556 | 2022 | 2023-01-11 | 24469 | 2022-001 | Significant Deficiency | Yes | N |
| 22556 | 2022 | 2023-01-11 | 24468 | 2022-001 | Significant Deficiency | Yes | N |
| 22556 | 2022 | 2023-01-11 | 24467 | 2022-001 | Significant Deficiency | Yes | N |