By expenditures
| Name | Title | Type |
|---|---|---|
| Clinton Yee | Director System Corporate Finance | Auditee |
| Amy Banovich | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318521 | 2022 | 2024-09-04 | 1062149 | 2022-002 | Material Weakness | - | A |
| 318521 | 2022 | 2024-09-04 | 1062148 | 2022-001 | - | - | A |
| 318521 | 2022 | 2024-09-04 | 485707 | 2022-002 | Material Weakness | - | A |
| 318521 | 2022 | 2024-09-04 | 485706 | 2022-001 | - | - | A |
| 44705 | 2022 | 2022-12-20 | 623306 | 2022-001 | - | - | A |
| 44705 | 2022 | 2022-12-20 | 46864 | 2022-001 | - | - | A |