By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Kinder | DIRECTOR OF BUSINESS AND OPERATIONS | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338142 | 2024 | 2025-01-15 | 1095750 | 2024-001 | Material Weakness | - | E |
| 338142 | 2024 | 2025-01-15 | 1095749 | 2024-001 | Material Weakness | - | E |
| 338142 | 2024 | 2025-01-15 | 1095748 | 2024-001 | Material Weakness | - | E |
| 338142 | 2024 | 2025-01-15 | 519308 | 2024-001 | Material Weakness | - | E |
| 338142 | 2024 | 2025-01-15 | 519307 | 2024-001 | Material Weakness | - | E |
| 338142 | 2024 | 2025-01-15 | 519306 | 2024-001 | Material Weakness | - | E |
| 55216 | 2022 | 2023-03-13 | 636515 | 2022-003 | Material Weakness | - | L |
| 55216 | 2022 | 2023-03-13 | 636514 | 2022-003 | Material Weakness | - | L |
| 55216 | 2022 | 2023-03-13 | 636513 | 2022-003 | Material Weakness | - | L |
| 55216 | 2022 | 2023-03-13 | 636512 | 2022-003 | Material Weakness | - | L |
| 55216 | 2022 | 2023-03-13 | 60073 | 2022-003 | Material Weakness | - | L |
| 55216 | 2022 | 2023-03-13 | 60072 | 2022-003 | Material Weakness | - | L |
| 55216 | 2022 | 2023-03-13 | 60071 | 2022-003 | Material Weakness | - | L |
| 55216 | 2022 | 2023-03-13 | 60070 | 2022-003 | Material Weakness | - | L |