By expenditures
| Name | Title | Type |
|---|---|---|
| Louis Mayer | CFO, Vice President for Finance and Treasurer | Auditee |
| Shelly R. Masi | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349141 | 2024 | 2025-03-27 | 1114565 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 1114564 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 1114563 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 1114562 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 1114561 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 1114560 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 1114559 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 1114558 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 1114557 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 1114556 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 1114555 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 1114554 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 1114553 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 1114552 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 1114551 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 538123 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 538122 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 538121 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 538120 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 538119 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 538118 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 538117 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 538116 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 538115 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 538114 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 538113 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 538112 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 538111 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 538110 | 2024-001 | Significant Deficiency | - | M |
| 349141 | 2024 | 2025-03-27 | 538109 | 2024-001 | Significant Deficiency | - | M |
| 296842 | 2023 | 2024-03-22 | 960262 | 2023-001 | Significant Deficiency | - | N |
| 296842 | 2023 | 2024-03-22 | 960261 | 2023-001 | Significant Deficiency | - | N |
| 296842 | 2023 | 2024-03-22 | 383820 | 2023-001 | Significant Deficiency | - | N |
| 296842 | 2023 | 2024-03-22 | 383819 | 2023-001 | Significant Deficiency | - | N |
| 42638 | 2022 | 2023-03-27 | 624685 | 2022-003 | Significant Deficiency | Yes | F |
| 42638 | 2022 | 2023-03-27 | 624684 | 2022-002 | Significant Deficiency | - | I |
| 42638 | 2022 | 2023-03-27 | 624683 | 2022-001 | Significant Deficiency | Yes | L |
| 42638 | 2022 | 2023-03-27 | 624682 | 2022-001 | Significant Deficiency | Yes | L |
| 42638 | 2022 | 2023-03-27 | 48243 | 2022-003 | Significant Deficiency | Yes | F |
| 42638 | 2022 | 2023-03-27 | 48242 | 2022-002 | Significant Deficiency | - | I |
| 42638 | 2022 | 2023-03-27 | 48241 | 2022-001 | Significant Deficiency | Yes | L |
| 42638 | 2022 | 2023-03-27 | 48240 | 2022-001 | Significant Deficiency | Yes | L |