By expenditures
| Name | Title | Type |
|---|---|---|
| John G. Bunnell | MANAGING DIRECTOR, AUDIT | Auditee |
| Susan Song | MANAGER FINANCIAL ACCOUNTING & REPORTING | Auditee |
| John Kennedy | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360643 | 2024 | 2025-06-30 | 1145458 | 2024-001 | - | - | AB |
| 360643 | 2024 | 2025-06-30 | 569016 | 2024-001 | - | - | AB |
| 310653 | 2023 | 2024-06-28 | 980054 | 2023-001 | Material Weakness | - | A |
| 310653 | 2023 | 2024-06-28 | 980053 | 2023-001 | Material Weakness | - | A |
| 310653 | 2023 | 2024-06-28 | 980052 | 2023-001 | Material Weakness | - | A |
| 310653 | 2023 | 2024-06-28 | 980051 | 2023-001 | Material Weakness | - | A |
| 310653 | 2023 | 2024-06-28 | 403612 | 2023-001 | Material Weakness | - | A |
| 310653 | 2023 | 2024-06-28 | 403611 | 2023-001 | Material Weakness | - | A |
| 310653 | 2023 | 2024-06-28 | 403610 | 2023-001 | Material Weakness | - | A |
| 310653 | 2023 | 2024-06-28 | 403609 | 2023-001 | Material Weakness | - | A |