By expenditures
| Name | Title | Type |
|---|---|---|
| Aaron Kauffmann | Finance Manager | Auditee |
| Jack Abdo | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316660 | 2023 | 2024-08-05 | 1056923 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 1056922 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 1056921 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 1056920 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 1056919 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 1056918 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 1056917 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 1056916 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 1056915 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 1056914 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 1056913 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 1056912 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 1056911 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 1056910 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 1056909 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 1056908 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 1056907 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 480481 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 480480 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 480479 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 480478 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 480477 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 480476 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 480475 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 480474 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 480473 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 480472 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 480471 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 480470 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 480469 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 480468 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 480467 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 480466 | 2023-001 | Material Weakness | - | A |
| 316660 | 2023 | 2024-08-05 | 480465 | 2023-001 | Material Weakness | - | A |