By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Wallis | Senior Manager | Auditee |
| Larry Kroeger | President | Auditee |
| Jack Abdo | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319229 | 2023 | 2024-09-10 | 1072795 | 2023-003 | Significant Deficiency | Yes | J |
| 319229 | 2023 | 2024-09-10 | 1072794 | 2023-002 | Significant Deficiency | - | P |
| 319229 | 2023 | 2024-09-10 | 496353 | 2023-003 | Significant Deficiency | Yes | J |
| 319229 | 2023 | 2024-09-10 | 496352 | 2023-002 | Significant Deficiency | - | P |
| 2767 | 2022 | 2023-11-09 | 577948 | 2022-003 | Significant Deficiency | - | ABGLM |
| 2767 | 2022 | 2023-11-09 | 577947 | 2022-002 | Significant Deficiency | Yes | ABGLM |
| 2767 | 2022 | 2023-11-09 | 577946 | 2022-001 | Significant Deficiency | Yes | ABGLM |
| 2767 | 2022 | 2023-11-09 | 1506 | 2022-003 | Significant Deficiency | - | ABGLM |
| 2767 | 2022 | 2023-11-09 | 1505 | 2022-002 | Significant Deficiency | Yes | ABGLM |
| 2767 | 2022 | 2023-11-09 | 1504 | 2022-001 | Significant Deficiency | Yes | ABGLM |