By expenditures
| Name | Title | Type |
|---|---|---|
| Julee Gard | Vice President For Finance & Administration | Auditee |
| Mary Strunk | Vice-President for Finance & Administration | Auditee |
| Dean Geesler | Partner | Auditee |
| Alex Zhang | Managing Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342098 | 2024 | 2025-02-11 | 1099156 | 2024-001 | - | - | N |
| 342098 | 2024 | 2025-02-11 | 1099155 | 2024-001 | - | - | N |
| 342098 | 2024 | 2025-02-11 | 1099154 | 2024-001 | - | - | N |
| 342098 | 2024 | 2025-02-11 | 1099153 | 2024-001 | - | - | N |
| 342098 | 2024 | 2025-02-11 | 1099152 | 2024-001 | - | - | N |
| 342098 | 2024 | 2025-02-11 | 522714 | 2024-001 | - | - | N |
| 342098 | 2024 | 2025-02-11 | 522713 | 2024-001 | - | - | N |
| 342098 | 2024 | 2025-02-11 | 522712 | 2024-001 | - | - | N |
| 342098 | 2024 | 2025-02-11 | 522711 | 2024-001 | - | - | N |
| 342098 | 2024 | 2025-02-11 | 522710 | 2024-001 | - | - | N |