By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Santonacita | Managing Director | Auditee |
| Chris Caulfield | Assistant Vice President Of Finance | Auditee |
| Camille Fremont | Audit Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413430 | 2025 | 2026-09-30 | 1238584 | 2025-002 | Material Weakness | Yes | IL |
| 413430 | 2025 | 2026-09-30 | 1238583 | 2025-001 | Material Weakness | Yes | B |
| 413430 | 2025 | 2026-09-30 | 1238582 | 2025-001 | Material Weakness | Yes | B |
| 413430 | 2025 | 2026-09-30 | 1238581 | 2025-001 | Material Weakness | Yes | B |
| 367947 | 2024 | 2025-09-26 | 1155677 | 2024-001 | Material Weakness | Yes | IL |
| 320895 | 2023 | 2024-09-25 | 1074606 | 2023-001 | Material Weakness | Yes | LP |
| 320895 | 2023 | 2024-09-25 | 498164 | 2023-001 | Material Weakness | Yes | LP |
| 2409 | 2022 | 2023-11-06 | 577718 | 2022-002 | Material Weakness | - | IL |
| 2409 | 2022 | 2023-11-06 | 1276 | 2022-002 | Material Weakness | - | IL |