By expenditures
| Name | Title | Type |
|---|---|---|
| Joe Cater | CONTROLLER | Auditee |
| Paige Hagen | Audit Managing Director | Auditee |
| Sarah Opfer | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346746 | 2024 | 2025-03-18 | 1105163 | 2024-001 | Significant Deficiency | - | L |
| 346746 | 2024 | 2025-03-18 | 1105162 | 2024-001 | Significant Deficiency | - | L |
| 346746 | 2024 | 2025-03-18 | 528721 | 2024-001 | Significant Deficiency | - | L |
| 346746 | 2024 | 2025-03-18 | 528720 | 2024-001 | Significant Deficiency | - | L |
| 44818 | 2022 | 2022-11-08 | 615673 | 2022-001 | Significant Deficiency | - | N |
| 44818 | 2022 | 2022-11-08 | 615672 | 2022-002 | Significant Deficiency | - | N |
| 44818 | 2022 | 2022-11-08 | 615671 | 2022-001 | Significant Deficiency | - | N |
| 44818 | 2022 | 2022-11-08 | 39231 | 2022-001 | Significant Deficiency | - | N |
| 44818 | 2022 | 2022-11-08 | 39230 | 2022-002 | Significant Deficiency | - | N |
| 44818 | 2022 | 2022-11-08 | 39229 | 2022-001 | Significant Deficiency | - | N |