By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremy Morgan | Financial Reporting Manager | Auditee |
| Ryan T. Pasquarella | Certified Public Accountant | Auditee |
| Ryan Pasquarella | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387103 | 2025 | 2026-02-12 | 1173398 | 2025-001 | Material Weakness | Yes | L |
| 387103 | 2025 | 2026-02-12 | 1173397 | 2025-001 | Material Weakness | Yes | L |
| 387103 | 2025 | 2026-02-12 | 1173396 | 2025-001 | Material Weakness | Yes | L |
| 387103 | 2025 | 2026-02-12 | 1173395 | 2025-001 | Material Weakness | Yes | L |
| 387103 | 2025 | 2026-02-12 | 1173394 | 2025-001 | Material Weakness | Yes | L |