By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Lasch | Comptroller | Auditee |
| Alex Zhang | Managing Director | Auditee |
| Brian Kearns | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305378 | 2023 | 2024-05-02 | 972184 | 2023-003 | - | Yes | L |
| 305378 | 2023 | 2024-05-02 | 972183 | 2023-003 | - | Yes | L |
| 305378 | 2023 | 2024-05-02 | 972182 | 2023-003 | - | Yes | L |
| 305378 | 2023 | 2024-05-02 | 972181 | 2023-002 | - | - | N |
| 305378 | 2023 | 2024-05-02 | 972180 | 2023-002 | - | - | N |
| 305378 | 2023 | 2024-05-02 | 972179 | 2023-002 | - | - | N |
| 305378 | 2023 | 2024-05-02 | 972178 | 2023-002 | - | - | N |
| 305378 | 2023 | 2024-05-02 | 395742 | 2023-003 | - | Yes | L |
| 305378 | 2023 | 2024-05-02 | 395741 | 2023-003 | - | Yes | L |
| 305378 | 2023 | 2024-05-02 | 395740 | 2023-003 | - | Yes | L |
| 305378 | 2023 | 2024-05-02 | 395739 | 2023-002 | - | - | N |
| 305378 | 2023 | 2024-05-02 | 395738 | 2023-002 | - | - | N |
| 305378 | 2023 | 2024-05-02 | 395737 | 2023-002 | - | - | N |
| 305378 | 2023 | 2024-05-02 | 395736 | 2023-002 | - | - | N |
| 32231 | 2022 | 2023-03-19 | 612245 | 2022-003 | - | - | L |
| 32231 | 2022 | 2023-03-19 | 612244 | 2022-003 | - | - | L |
| 32231 | 2022 | 2023-03-19 | 612243 | 2022-004 | Significant Deficiency | - | A |
| 32231 | 2022 | 2023-03-19 | 612242 | 2022-003 | - | - | L |
| 32231 | 2022 | 2023-03-19 | 612241 | 2022-002 | - | - | N |
| 32231 | 2022 | 2023-03-19 | 35803 | 2022-003 | - | - | L |
| 32231 | 2022 | 2023-03-19 | 35802 | 2022-003 | - | - | L |
| 32231 | 2022 | 2023-03-19 | 35801 | 2022-004 | Significant Deficiency | - | A |
| 32231 | 2022 | 2023-03-19 | 35800 | 2022-003 | - | - | L |
| 32231 | 2022 | 2023-03-19 | 35799 | 2022-002 | - | - | N |