By expenditures
| Name | Title | Type |
|---|---|---|
| Constance Spreen | Executive Director | Auditee |
| David Ashenfarb | Practice Leader - Partner | Auditee |
| Scott Goldberg | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321941 | 2023 | 2024-09-27 | 1075605 | 2023-001 | Material Weakness | Yes | AB |
| 321941 | 2023 | 2024-09-27 | 1075604 | 2023-001 | Material Weakness | Yes | AB |
| 321941 | 2023 | 2024-09-27 | 499163 | 2023-001 | Material Weakness | Yes | AB |
| 321941 | 2023 | 2024-09-27 | 499162 | 2023-001 | Material Weakness | Yes | AB |
| 3200 | 2022 | 2023-11-14 | 578274 | 2022-003 | Material Weakness | Yes | B |
| 3200 | 2022 | 2023-11-14 | 578273 | 2022-002 | Significant Deficiency | - | B |
| 3200 | 2022 | 2023-11-14 | 578272 | 2022-003 | Material Weakness | Yes | B |
| 3200 | 2022 | 2023-11-14 | 578271 | 2022-002 | Significant Deficiency | - | B |
| 3200 | 2022 | 2023-11-14 | 1832 | 2022-003 | Material Weakness | Yes | B |
| 3200 | 2022 | 2023-11-14 | 1831 | 2022-002 | Significant Deficiency | - | B |
| 3200 | 2022 | 2023-11-14 | 1830 | 2022-003 | Material Weakness | Yes | B |
| 3200 | 2022 | 2023-11-14 | 1829 | 2022-002 | Significant Deficiency | - | B |