By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Hendricks | Finance Controller | Auditee |
| Kim Reese | CHIEF FINANCIAL OFFICER | Auditee |
| Julia Mayer | Managing Director | Auditee |
| Steve Riley | PARTNER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 29153 | 2022 | 2023-03-19 | 605792 | 2022-001 | Significant Deficiency | - | E |
| 29153 | 2022 | 2023-03-19 | 605791 | 2022-001 | Significant Deficiency | - | E |
| 29153 | 2022 | 2023-03-19 | 29350 | 2022-001 | Significant Deficiency | - | E |
| 29153 | 2022 | 2023-03-19 | 29349 | 2022-001 | Significant Deficiency | - | E |