By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Naas | BUSINESS MANAGER | Auditee |
| Tom Olinger | Partner | Auditee |
| Kim Naas | Business Manager | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21879 | 2022 | 2022-12-12 | 601628 | 2022-004 | Material Weakness | Yes | AB |
| 21879 | 2022 | 2022-12-12 | 601627 | 2022-004 | Material Weakness | Yes | AB |
| 21879 | 2022 | 2022-12-12 | 601626 | 2022-004 | Material Weakness | Yes | AB |
| 21879 | 2022 | 2022-12-12 | 601625 | 2022-004 | Material Weakness | Yes | AB |
| 21879 | 2022 | 2022-12-12 | 601624 | 2022-004 | Material Weakness | Yes | AB |
| 21879 | 2022 | 2022-12-12 | 25186 | 2022-004 | Material Weakness | Yes | AB |
| 21879 | 2022 | 2022-12-12 | 25185 | 2022-004 | Material Weakness | Yes | AB |
| 21879 | 2022 | 2022-12-12 | 25184 | 2022-004 | Material Weakness | Yes | AB |
| 21879 | 2022 | 2022-12-12 | 25183 | 2022-004 | Material Weakness | Yes | AB |
| 21879 | 2022 | 2022-12-12 | 25182 | 2022-004 | Material Weakness | Yes | AB |