By expenditures
| Name | Title | Type |
|---|---|---|
| Denis Nichols | Deputy Chief Financial Officer | Auditee |
| Annemijn Van Der Bijl | Managing Partner | Auditee |
| Dorethat J. Spells | VP OF BUSINESS AFFAIRS AND TREASURER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352091 | 2024 | 2025-03-31 | 1127835 | 2024-005 | Material Weakness | - | L |
| 352091 | 2024 | 2025-03-31 | 1127834 | 2024-004 | Material Weakness | - | N |
| 352091 | 2024 | 2025-03-31 | 1127833 | 2024-004 | Material Weakness | - | N |
| 352091 | 2024 | 2025-03-31 | 551393 | 2024-005 | Material Weakness | - | L |
| 352091 | 2024 | 2025-03-31 | 551392 | 2024-004 | Material Weakness | - | N |
| 352091 | 2024 | 2025-03-31 | 551391 | 2024-004 | Material Weakness | - | N |
| 302134 | 2023 | 2024-04-01 | 968394 | 2023-004 | Material Weakness | - | N |
| 302134 | 2023 | 2024-04-01 | 968393 | 2023-004 | Material Weakness | - | N |
| 302134 | 2023 | 2024-04-01 | 968392 | 2023-004 | Material Weakness | - | N |
| 302134 | 2023 | 2024-04-01 | 968391 | 2023-004 | Material Weakness | - | N |
| 302134 | 2023 | 2024-04-01 | 968390 | 2023-005 | Significant Deficiency | Yes | F |
| 302134 | 2023 | 2024-04-01 | 968389 | 2023-005 | Significant Deficiency | Yes | F |
| 302134 | 2023 | 2024-04-01 | 968388 | 2023-005 | Significant Deficiency | Yes | F |
| 302134 | 2023 | 2024-04-01 | 968387 | 2023-005 | Significant Deficiency | Yes | F |
| 302134 | 2023 | 2024-04-01 | 968386 | 2023-004 | Material Weakness | - | N |
| 302134 | 2023 | 2024-04-01 | 968385 | 2023-004 | Material Weakness | - | N |
| 302134 | 2023 | 2024-04-01 | 968384 | 2023-004 | Material Weakness | - | N |
| 302134 | 2023 | 2024-04-01 | 391952 | 2023-004 | Material Weakness | - | N |
| 302134 | 2023 | 2024-04-01 | 391951 | 2023-004 | Material Weakness | - | N |
| 302134 | 2023 | 2024-04-01 | 391950 | 2023-004 | Material Weakness | - | N |
| 302134 | 2023 | 2024-04-01 | 391949 | 2023-004 | Material Weakness | - | N |
| 302134 | 2023 | 2024-04-01 | 391948 | 2023-005 | Significant Deficiency | Yes | F |
| 302134 | 2023 | 2024-04-01 | 391947 | 2023-005 | Significant Deficiency | Yes | F |
| 302134 | 2023 | 2024-04-01 | 391946 | 2023-005 | Significant Deficiency | Yes | F |
| 302134 | 2023 | 2024-04-01 | 391945 | 2023-005 | Significant Deficiency | Yes | F |
| 302134 | 2023 | 2024-04-01 | 391944 | 2023-004 | Material Weakness | - | N |
| 302134 | 2023 | 2024-04-01 | 391943 | 2023-004 | Material Weakness | - | N |
| 302134 | 2023 | 2024-04-01 | 391942 | 2023-004 | Material Weakness | - | N |
| 54634 | 2022 | 2023-04-13 | 634372 | 2022-001 | Significant Deficiency | - | F |
| 54634 | 2022 | 2023-04-13 | 634371 | 2022-001 | Significant Deficiency | - | F |
| 54634 | 2022 | 2023-04-13 | 634370 | 2022-001 | Significant Deficiency | - | F |
| 54634 | 2022 | 2023-04-13 | 634369 | 2022-001 | Significant Deficiency | - | F |
| 54634 | 2022 | 2023-04-13 | 634368 | 2022-001 | Significant Deficiency | - | F |
| 54634 | 2022 | 2023-04-13 | 57930 | 2022-001 | Significant Deficiency | - | F |
| 54634 | 2022 | 2023-04-13 | 57929 | 2022-001 | Significant Deficiency | - | F |
| 54634 | 2022 | 2023-04-13 | 57928 | 2022-001 | Significant Deficiency | - | F |
| 54634 | 2022 | 2023-04-13 | 57927 | 2022-001 | Significant Deficiency | - | F |
| 54634 | 2022 | 2023-04-13 | 57926 | 2022-001 | Significant Deficiency | - | F |