By expenditures
| Name | Title | Type |
|---|---|---|
| Anthony Ferullo | VP of Finance & CFO | Auditee |
| Marysa Santos | Managing Director - Audit | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350651 | 2024 | 2025-03-31 | 1117502 | 2024-001 | Significant Deficiency | - | N |
| 350651 | 2024 | 2025-03-31 | 1117501 | 2024-001 | Significant Deficiency | - | N |
| 350651 | 2024 | 2025-03-31 | 541060 | 2024-001 | Significant Deficiency | - | N |
| 350651 | 2024 | 2025-03-31 | 541059 | 2024-001 | Significant Deficiency | - | N |
| 300451 | 2023 | 2024-03-29 | 965923 | 2023-002 | Significant Deficiency | - | N |
| 300451 | 2023 | 2024-03-29 | 965922 | 2023-001 | Significant Deficiency | - | N |
| 300451 | 2023 | 2024-03-29 | 389481 | 2023-002 | Significant Deficiency | - | N |
| 300451 | 2023 | 2024-03-29 | 389480 | 2023-001 | Significant Deficiency | - | N |