By expenditures
| Name | Title | Type |
|---|---|---|
| Loren Bair | Cfo | Auditee |
| Jody Hill | Cfo | Auditee |
| Mike Dierlam | Principal | Auditee |
| Remi Omisore | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404873 | 2025 | 2026-06-25 | 1218762 | 2025-001 | Material Weakness | Yes | E |
| 404873 | 2025 | 2026-06-25 | 1218761 | 2025-001 | Material Weakness | Yes | E |
| 404873 | 2025 | 2026-06-25 | 1218760 | 2025-001 | Material Weakness | Yes | E |
| 404873 | 2025 | 2026-06-25 | 1218759 | 2025-001 | Material Weakness | Yes | E |
| 404140 | 2025 | 2026-06-18 | 1217968 | 2025-003 | Material Weakness | Yes | N |
| 404140 | 2025 | 2026-06-18 | 1217967 | 2025-002 | Material Weakness | Yes | E |