By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Walston | Senior Manager | Auditee |
| Megan Warren | Chief Compliance Officer and Director of Accounting | Auditee |
| Daniel Brock | Member | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364454 | 2024 | 2025-08-18 | 1150223 | 2024-002 | Significant Deficiency | - | A |
| 364454 | 2024 | 2025-08-18 | 573781 | 2024-002 | Significant Deficiency | - | A |
| 31541 | 2022 | 2023-07-28 | 609371 | 2022-003 | Significant Deficiency | - | I |
| 31541 | 2022 | 2023-07-28 | 609370 | 2022-002 | Material Weakness | - | C |
| 31541 | 2022 | 2023-07-28 | 609369 | 2022-001 | Material Weakness | - | P |
| 31541 | 2022 | 2023-07-28 | 609368 | 2022-003 | Significant Deficiency | - | I |
| 31541 | 2022 | 2023-07-28 | 609367 | 2022-002 | Material Weakness | - | C |
| 31541 | 2022 | 2023-07-28 | 609366 | 2022-001 | Material Weakness | - | P |
| 31541 | 2022 | 2023-07-28 | 609365 | 2022-003 | Significant Deficiency | - | I |
| 31541 | 2022 | 2023-07-28 | 609364 | 2022-002 | Material Weakness | - | C |
| 31541 | 2022 | 2023-07-28 | 609363 | 2022-001 | Material Weakness | - | P |
| 31541 | 2022 | 2023-07-28 | 609362 | 2022-003 | Significant Deficiency | - | I |
| 31541 | 2022 | 2023-07-28 | 609361 | 2022-002 | Material Weakness | - | C |
| 31541 | 2022 | 2023-07-28 | 609360 | 2022-001 | Material Weakness | - | P |
| 31541 | 2022 | 2023-07-28 | 32929 | 2022-003 | Significant Deficiency | - | I |
| 31541 | 2022 | 2023-07-28 | 32928 | 2022-002 | Material Weakness | - | C |
| 31541 | 2022 | 2023-07-28 | 32927 | 2022-001 | Material Weakness | - | P |
| 31541 | 2022 | 2023-07-28 | 32926 | 2022-003 | Significant Deficiency | - | I |
| 31541 | 2022 | 2023-07-28 | 32925 | 2022-002 | Material Weakness | - | C |
| 31541 | 2022 | 2023-07-28 | 32924 | 2022-001 | Material Weakness | - | P |
| 31541 | 2022 | 2023-07-28 | 32923 | 2022-003 | Significant Deficiency | - | I |
| 31541 | 2022 | 2023-07-28 | 32922 | 2022-002 | Material Weakness | - | C |
| 31541 | 2022 | 2023-07-28 | 32921 | 2022-001 | Material Weakness | - | P |
| 31541 | 2022 | 2023-07-28 | 32920 | 2022-003 | Significant Deficiency | - | I |
| 31541 | 2022 | 2023-07-28 | 32919 | 2022-002 | Material Weakness | - | C |
| 31541 | 2022 | 2023-07-28 | 32918 | 2022-001 | Material Weakness | - | P |