By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Rowan | EXECUTIVE DIRECTOR | Auditee |
| Jack Abdo | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49331 | 2022 | 2023-02-15 | 637160 | 2022-004 | Significant Deficiency | - | H |
| 49331 | 2022 | 2023-02-15 | 637159 | 2022-003 | Significant Deficiency | - | L |
| 49331 | 2022 | 2023-02-15 | 637158 | 2022-002 | Material Weakness | - | M |
| 49331 | 2022 | 2023-02-15 | 637157 | 2022-001 | Material Weakness | - | M |
| 49331 | 2022 | 2023-02-15 | 60718 | 2022-004 | Significant Deficiency | - | H |
| 49331 | 2022 | 2023-02-15 | 60717 | 2022-003 | Significant Deficiency | - | L |
| 49331 | 2022 | 2023-02-15 | 60716 | 2022-002 | Material Weakness | - | M |
| 49331 | 2022 | 2023-02-15 | 60715 | 2022-001 | Material Weakness | - | M |