By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Ta | Chief Financial Officer | Auditee |
| Julie Toups | Senior Manager | Auditee |
| Preston Gegenfurtner | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364910 | 2024 | 2025-08-25 | 1151084 | 2024-002 | Significant Deficiency | - | L |
| 364910 | 2024 | 2025-08-25 | 1151083 | 2024-001 | Significant Deficiency | - | N |
| 364910 | 2024 | 2025-08-25 | 574642 | 2024-002 | Significant Deficiency | - | L |
| 364910 | 2024 | 2025-08-25 | 574641 | 2024-001 | Significant Deficiency | - | N |