By expenditures
| Name | Title | Type |
|---|---|---|
| Quinn Oszakiewski | Financial Services Manager | Auditee |
| Katherine V. Lai | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49725 | 2022 | 2023-03-05 | 637564 | 2022-003 | Significant Deficiency | - | L |
| 49725 | 2022 | 2023-03-05 | 637563 | 2022-004 | Significant Deficiency | - | L |
| 49725 | 2022 | 2023-03-05 | 637562 | 2022-004 | Significant Deficiency | - | L |
| 49725 | 2022 | 2023-03-05 | 637561 | 2022-004 | Significant Deficiency | - | L |
| 49725 | 2022 | 2023-03-05 | 637560 | 2022-004 | Significant Deficiency | - | L |
| 49725 | 2022 | 2023-03-05 | 637559 | 2022-005 | Significant Deficiency | - | L |
| 49725 | 2022 | 2023-03-05 | 637558 | 2022-005 | Significant Deficiency | - | L |
| 49725 | 2022 | 2023-03-05 | 637557 | 2022-005 | Significant Deficiency | - | L |
| 49725 | 2022 | 2023-03-05 | 637556 | 2022-005 | Significant Deficiency | - | L |
| 49725 | 2022 | 2023-03-05 | 637555 | 2022-005 | Significant Deficiency | - | L |
| 49725 | 2022 | 2023-03-05 | 637554 | 2022-005 | Significant Deficiency | - | L |
| 49725 | 2022 | 2023-03-05 | 637553 | 2022-005 | Significant Deficiency | - | L |
| 49725 | 2022 | 2023-03-05 | 61122 | 2022-003 | Significant Deficiency | - | L |
| 49725 | 2022 | 2023-03-05 | 61121 | 2022-004 | Significant Deficiency | - | L |
| 49725 | 2022 | 2023-03-05 | 61120 | 2022-004 | Significant Deficiency | - | L |
| 49725 | 2022 | 2023-03-05 | 61119 | 2022-004 | Significant Deficiency | - | L |
| 49725 | 2022 | 2023-03-05 | 61118 | 2022-004 | Significant Deficiency | - | L |
| 49725 | 2022 | 2023-03-05 | 61117 | 2022-005 | Significant Deficiency | - | L |
| 49725 | 2022 | 2023-03-05 | 61116 | 2022-005 | Significant Deficiency | - | L |
| 49725 | 2022 | 2023-03-05 | 61115 | 2022-005 | Significant Deficiency | - | L |
| 49725 | 2022 | 2023-03-05 | 61114 | 2022-005 | Significant Deficiency | - | L |
| 49725 | 2022 | 2023-03-05 | 61113 | 2022-005 | Significant Deficiency | - | L |
| 49725 | 2022 | 2023-03-05 | 61112 | 2022-005 | Significant Deficiency | - | L |
| 49725 | 2022 | 2023-03-05 | 61111 | 2022-005 | Significant Deficiency | - | L |