By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Capparelli | Vp, Controller, Chief Compliance Officer | Auditee |
| Camille Fremont | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392494 | 2025 | 2026-03-18 | 1180848 | 2025-001 | Material Weakness | Yes | F |
| 392494 | 2025 | 2026-03-18 | 1180847 | 2025-001 | Material Weakness | Yes | F |
| 392494 | 2025 | 2026-03-18 | 1180846 | 2025-001 | Material Weakness | Yes | F |
| 392494 | 2025 | 2026-03-18 | 1180845 | 2025-001 | Material Weakness | Yes | F |
| 392494 | 2025 | 2026-03-18 | 1180844 | 2025-001 | Material Weakness | Yes | F |
| 392494 | 2025 | 2026-03-18 | 1180843 | 2025-001 | Material Weakness | Yes | F |
| 392494 | 2025 | 2026-03-18 | 1180842 | 2025-001 | Material Weakness | Yes | F |
| 392494 | 2025 | 2026-03-18 | 1180841 | 2025-001 | Material Weakness | Yes | F |
| 392494 | 2025 | 2026-03-18 | 1180840 | 2025-001 | Material Weakness | Yes | F |
| 392494 | 2025 | 2026-03-18 | 1180839 | 2025-001 | Material Weakness | Yes | F |
| 392494 | 2025 | 2026-03-18 | 1180838 | 2025-001 | Material Weakness | Yes | F |
| 392494 | 2025 | 2026-03-18 | 1180837 | 2025-001 | Material Weakness | Yes | F |
| 392494 | 2025 | 2026-03-18 | 1180836 | 2025-001 | Material Weakness | Yes | F |
| 392494 | 2025 | 2026-03-18 | 1180835 | 2025-001 | Material Weakness | Yes | F |
| 392494 | 2025 | 2026-03-18 | 1180834 | 2025-001 | Material Weakness | Yes | F |
| 28416 | 2022 | 2023-03-05 | 613910 | 2022-001 | - | - | N |
| 28416 | 2022 | 2023-03-05 | 613909 | 2022-001 | - | - | N |
| 28416 | 2022 | 2023-03-05 | 37468 | 2022-001 | - | - | N |
| 28416 | 2022 | 2023-03-05 | 37467 | 2022-001 | - | - | N |