By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Dombrowski | Director of Tax and Financial Reporting | Auditee |
| Marysa Santos | Managing Director | Auditee |
| Dean Geesler | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300136 | 2023 | 2024-03-28 | 964840 | 2023-001 | Significant Deficiency | - | C |
| 300136 | 2023 | 2024-03-28 | 388398 | 2023-001 | Significant Deficiency | - | C |
| 30185 | 2022 | 2023-03-30 | 612324 | 2022-001 | Significant Deficiency | - | L |
| 30185 | 2022 | 2023-03-30 | 612323 | 2022-001 | Significant Deficiency | - | L |
| 30185 | 2022 | 2023-03-30 | 35882 | 2022-001 | Significant Deficiency | - | L |
| 30185 | 2022 | 2023-03-30 | 35881 | 2022-001 | Significant Deficiency | - | L |