By expenditures
| Name | Title | Type |
|---|---|---|
| David Houser | Vice President, CFO | Auditee |
| Spencer P Endicott | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350321 | 2024 | 2025-03-29 | 1117015 | 2024-002 | Material Weakness | Yes | N |
| 350321 | 2024 | 2025-03-29 | 1117014 | 2024-001 | Material Weakness | Yes | L |
| 350321 | 2024 | 2025-03-29 | 540573 | 2024-002 | Material Weakness | Yes | N |
| 350321 | 2024 | 2025-03-29 | 540572 | 2024-001 | Material Weakness | Yes | L |
| 295948 | 2023 | 2024-03-19 | 957673 | 2023-003 | Significant Deficiency | - | N |
| 295948 | 2023 | 2024-03-19 | 957672 | 2023-001 | Significant Deficiency | - | C |
| 295948 | 2023 | 2024-03-19 | 957671 | 2023-002 | Significant Deficiency | - | L |
| 295948 | 2023 | 2024-03-19 | 957670 | 2023-003 | Significant Deficiency | - | N |
| 295948 | 2023 | 2024-03-19 | 381231 | 2023-003 | Significant Deficiency | - | N |
| 295948 | 2023 | 2024-03-19 | 381230 | 2023-001 | Significant Deficiency | - | C |
| 295948 | 2023 | 2024-03-19 | 381229 | 2023-002 | Significant Deficiency | - | L |
| 295948 | 2023 | 2024-03-19 | 381228 | 2023-003 | Significant Deficiency | - | N |
| 54920 | 2022 | 2023-03-01 | 635050 | 2022-002 | Significant Deficiency | - | L |
| 54920 | 2022 | 2023-03-01 | 635049 | 2022-001 | Significant Deficiency | - | B |
| 54920 | 2022 | 2023-03-01 | 58608 | 2022-002 | Significant Deficiency | - | L |
| 54920 | 2022 | 2023-03-01 | 58607 | 2022-001 | Significant Deficiency | - | B |