By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Kinnaman | Controller | Auditee |
| Christine Krysinski | Managing Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41763 | 2022 | 2023-09-28 | 620511 | 2022-001 | Significant Deficiency | - | P |
| 41763 | 2022 | 2023-09-28 | 620510 | 2022-001 | Significant Deficiency | - | P |
| 41763 | 2022 | 2023-09-28 | 44069 | 2022-001 | Significant Deficiency | - | P |
| 41763 | 2022 | 2023-09-28 | 44068 | 2022-001 | Significant Deficiency | - | P |