| Name | Title | Type |
|---|---|---|
| Mariano Herrera | Chief Financial Officer - Acting Executive Director | Auditee |
| Albert Black | Executive Director | Auditee |
| Megan McCandlish | SHAREHOLDER | Auditee |
| Michael Del Toro | SHAREHOLDER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38061 | 2022 | 2022-11-01 | 611221 | 2022-001 | - | - | C |
| 38061 | 2022 | 2022-11-01 | 611220 | 2022-001 | - | - | C |
| 38061 | 2022 | 2022-11-01 | 611219 | 2022-001 | - | - | C |
| 38061 | 2022 | 2022-11-01 | 611218 | 2022-001 | - | - | C |
| 38061 | 2022 | 2022-11-01 | 606465 | 2022-001 | - | - | C |
| 38061 | 2022 | 2022-11-01 | 34779 | 2022-001 | - | - | C |
| 38061 | 2022 | 2022-11-01 | 34778 | 2022-001 | - | - | C |
| 38061 | 2022 | 2022-11-01 | 34777 | 2022-001 | - | - | C |
| 38061 | 2022 | 2022-11-01 | 34776 | 2022-001 | - | - | C |
| 38061 | 2022 | 2022-11-01 | 30023 | 2022-001 | - | - | C |