By expenditures
| Name | Title | Type |
|---|---|---|
| My Ngoc Doan | Financial Reporting Manager | Auditee |
| Jim Martin | GVP, CONTROLLER | Auditee |
| Drew Corrigan | Partner | Auditee |
| Paige Hagen | Audit Managing Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370126 | 2024 | 2025-09-30 | 1158286 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158285 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158284 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158283 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158282 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158281 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158280 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158279 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158278 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158277 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158276 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158275 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158274 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158273 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158272 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158271 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158270 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158269 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158268 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158267 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158266 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158265 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158264 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158263 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158262 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158261 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158260 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158259 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158258 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158257 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158256 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158255 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158254 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158253 | 2024-005 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158252 | 2024-004 | Material Weakness | Yes | N |
| 370126 | 2024 | 2025-09-30 | 1158251 | 2024-004 | Material Weakness | Yes | N |
| 370126 | 2024 | 2025-09-30 | 1158250 | 2024-003 | Material Weakness | Yes | P |
| 370126 | 2024 | 2025-09-30 | 1158249 | 2024-003 | Material Weakness | Yes | P |
| 370126 | 2024 | 2025-09-30 | 1158248 | 2024-002 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158247 | 2024-002 | Material Weakness | Yes | L |
| 370126 | 2024 | 2025-09-30 | 1158246 | 2024-001 | Material Weakness | Yes | ELP |
| 370126 | 2024 | 2025-09-30 | 1158245 | 2024-001 | Material Weakness | Yes | ELP |
| 41243 | 2022 | 2023-09-26 | 616541 | 2022-001 | Significant Deficiency | - | B |
| 41243 | 2022 | 2023-09-26 | 40099 | 2022-001 | Significant Deficiency | - | B |