By expenditures
| Name | Title | Type |
|---|---|---|
| Catherine Dowdy | Svp Of Finance | Auditee |
| Jason E. Spiegel | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413106 | 2025 | 2026-09-29 | 1238174 | 2025-001 | Material Weakness | Yes | AB |
| 413106 | 2025 | 2026-09-29 | 1238173 | 2025-001 | Material Weakness | Yes | AB |
| 413106 | 2025 | 2026-09-29 | 1238172 | 2025-001 | Material Weakness | Yes | AB |
| 413106 | 2025 | 2026-09-29 | 1238171 | 2025-001 | Material Weakness | Yes | AB |
| 413106 | 2025 | 2026-09-29 | 1238170 | 2025-001 | Material Weakness | Yes | AB |
| 413106 | 2025 | 2026-09-29 | 1238169 | 2025-001 | Material Weakness | Yes | AB |
| 413106 | 2025 | 2026-09-29 | 1238168 | 2025-001 | Material Weakness | Yes | AB |
| 413106 | 2025 | 2026-09-29 | 1238167 | 2025-001 | Material Weakness | Yes | AB |
| 413106 | 2025 | 2026-09-29 | 1238166 | 2025-001 | Material Weakness | Yes | AB |
| 413106 | 2025 | 2026-09-29 | 1238165 | 2025-001 | Material Weakness | Yes | AB |
| 413106 | 2025 | 2026-09-29 | 1238164 | 2025-001 | Material Weakness | Yes | AB |
| 413106 | 2025 | 2026-09-29 | 1238163 | 2025-001 | Material Weakness | Yes | AB |
| 413106 | 2025 | 2026-09-29 | 1238162 | 2025-001 | Material Weakness | Yes | AB |