By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Feimer | CEO | Auditee |
| David Duncan | Chief Financial Officer | Auditee |
| David Myers | CHIEF FINANCIAL OFFICER | Auditee |
| Chris Tyhurst | Principal | Auditee |
| Wes Sternenberg | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360158 | 2024 | 2025-06-26 | 1144049 | 2024-004 | Significant Deficiency | - | N |
| 360158 | 2024 | 2025-06-26 | 1144048 | 2024-004 | Significant Deficiency | - | N |
| 360158 | 2024 | 2025-06-26 | 567607 | 2024-004 | Significant Deficiency | - | N |
| 360158 | 2024 | 2025-06-26 | 567606 | 2024-004 | Significant Deficiency | - | N |
| 310552 | 2023 | 2024-06-27 | 979929 | 2023-002 | Significant Deficiency | - | E |
| 310552 | 2023 | 2024-06-27 | 979928 | 2023-002 | Significant Deficiency | - | E |
| 310552 | 2023 | 2024-06-27 | 403487 | 2023-002 | Significant Deficiency | - | E |
| 310552 | 2023 | 2024-06-27 | 403486 | 2023-002 | Significant Deficiency | - | E |
| 36781 | 2022 | 2023-04-12 | 612715 | 2022-002 | Significant Deficiency | Yes | L |
| 36781 | 2022 | 2023-04-12 | 612714 | 2022-003 | Significant Deficiency | - | I |
| 36781 | 2022 | 2023-04-12 | 612713 | 2022-002 | Significant Deficiency | - | L |
| 36781 | 2022 | 2023-04-12 | 36273 | 2022-002 | Significant Deficiency | Yes | L |
| 36781 | 2022 | 2023-04-12 | 36272 | 2022-003 | Significant Deficiency | - | I |
| 36781 | 2022 | 2023-04-12 | 36271 | 2022-002 | Significant Deficiency | - | L |