By expenditures
| Name | Title | Type |
|---|---|---|
| Corey Dillow | Associate Vice President, Financial Controller | Auditee |
| Shana Block | Managing Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317575 | 2022 | 2024-08-20 | 1061133 | 2022-001 | Material Weakness | - | P |
| 317575 | 2022 | 2024-08-20 | 1061132 | 2022-001 | Material Weakness | - | P |
| 317575 | 2022 | 2024-08-20 | 484691 | 2022-001 | Material Weakness | - | P |
| 317575 | 2022 | 2024-08-20 | 484690 | 2022-001 | Material Weakness | - | P |