By expenditures
| Name | Title | Type |
|---|---|---|
| Nathan Mortimer | Interim Senior Vice President and Chief Financial Officer | Auditee |
| Kelly Frank | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334195 | 2024 | 2024-12-20 | 1092803 | 2024-001 | Significant Deficiency | Yes | N |
| 334195 | 2024 | 2024-12-20 | 516361 | 2024-001 | Significant Deficiency | Yes | N |
| 297400 | 2023 | 2024-03-25 | 960693 | 2023-002 | Significant Deficiency | - | P |
| 297400 | 2023 | 2024-03-25 | 960692 | 2023-001 | Material Weakness | - | P |
| 297400 | 2023 | 2024-03-25 | 960691 | 2023-005 | Significant Deficiency | Yes | N |
| 297400 | 2023 | 2024-03-25 | 960690 | 2023-004 | Material Weakness | - | L |
| 297400 | 2023 | 2024-03-25 | 960689 | 2023-003 | Significant Deficiency | - | C |
| 297400 | 2023 | 2024-03-25 | 384251 | 2023-002 | Significant Deficiency | - | P |
| 297400 | 2023 | 2024-03-25 | 384250 | 2023-001 | Material Weakness | - | P |
| 297400 | 2023 | 2024-03-25 | 384249 | 2023-005 | Significant Deficiency | Yes | N |
| 297400 | 2023 | 2024-03-25 | 384248 | 2023-004 | Material Weakness | - | L |
| 297400 | 2023 | 2024-03-25 | 384247 | 2023-003 | Significant Deficiency | - | C |
| 33151 | 2022 | 2023-03-26 | 607004 | 2022-001 | Significant Deficiency | - | C |
| 33151 | 2022 | 2023-03-26 | 607003 | 2022-001 | Significant Deficiency | - | C |
| 33151 | 2022 | 2023-03-26 | 607002 | 2022-002 | Significant Deficiency | - | N |
| 33151 | 2022 | 2023-03-26 | 607001 | 2022-002 | Significant Deficiency | - | N |
| 33151 | 2022 | 2023-03-26 | 607000 | 2022-002 | Significant Deficiency | - | N |
| 33151 | 2022 | 2023-03-26 | 606999 | 2022-002 | Significant Deficiency | - | N |
| 33151 | 2022 | 2023-03-26 | 606998 | 2022-002 | Significant Deficiency | - | N |
| 33151 | 2022 | 2023-03-26 | 30562 | 2022-001 | Significant Deficiency | - | C |
| 33151 | 2022 | 2023-03-26 | 30561 | 2022-001 | Significant Deficiency | - | C |
| 33151 | 2022 | 2023-03-26 | 30560 | 2022-002 | Significant Deficiency | - | N |
| 33151 | 2022 | 2023-03-26 | 30559 | 2022-002 | Significant Deficiency | - | N |
| 33151 | 2022 | 2023-03-26 | 30558 | 2022-002 | Significant Deficiency | - | N |
| 33151 | 2022 | 2023-03-26 | 30557 | 2022-002 | Significant Deficiency | - | N |
| 33151 | 2022 | 2023-03-26 | 30556 | 2022-002 | Significant Deficiency | - | N |