By expenditures
| Name | Title | Type |
|---|---|---|
| Kathryn Watson-Feiner | Chief Financial Officer | Auditee |
| Kani Lin | CFO | Auditee |
| Kani Lin | DIRECTOR OF FINANCE | Auditee |
| Tracy Teale | Partner | Auditee |
| Chelsea Maemori | Audit Manager | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400930 | 2025 | 2026-05-08 | 1214210 | 2025-002 | Material Weakness | Yes | I |
| 400930 | 2025 | 2026-05-08 | 1214209 | 2025-002 | Material Weakness | Yes | I |
| 400930 | 2025 | 2026-05-08 | 1214208 | 2025-002 | Material Weakness | Yes | I |
| 400930 | 2025 | 2026-05-08 | 1214207 | 2025-002 | Material Weakness | Yes | I |