By expenditures
| Name | Title | Type |
|---|---|---|
| Jean Gallipeau | Assoc Vp And Comptroller | Auditee |
| Marysa Santos | Managing Director | Auditee |
| Dean Geesler | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396434 | 2025 | 2026-03-30 | 1204663 | 2025-001 | Material Weakness | Yes | L |
| 396434 | 2025 | 2026-03-30 | 1204662 | 2025-001 | Material Weakness | Yes | L |
| 350372 | 2024 | 2025-03-30 | 1117044 | 2024-001 | Significant Deficiency | - | N |
| 350372 | 2024 | 2025-03-30 | 1117043 | 2024-001 | Significant Deficiency | - | N |
| 350372 | 2024 | 2025-03-30 | 540602 | 2024-001 | Significant Deficiency | - | N |
| 350372 | 2024 | 2025-03-30 | 540601 | 2024-001 | Significant Deficiency | - | N |