By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Dace | Chief Accounting Officer | Auditee |
| Andrea Chung | Audit Managing Director | Auditee |
| Robin Barber | System Manager - Regulatory Reporting | Auditee |
| Janet Shures | SYSTEM OFFICE CONTROLLER | Auditee |
| Jared Silver | PARTNER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396648 | 2025 | 2026-03-30 | 1204975 | 2025-001 | Material Weakness | Yes | N |
| 396648 | 2025 | 2026-03-30 | 1204974 | 2025-001 | Material Weakness | Yes | N |
| 396648 | 2025 | 2026-03-30 | 1204973 | 2025-001 | Material Weakness | Yes | N |
| 396648 | 2025 | 2026-03-30 | 1204972 | 2025-001 | Material Weakness | Yes | N |
| 300930 | 2023 | 2024-03-29 | 966510 | 2023-001 | Significant Deficiency | - | B |
| 300930 | 2023 | 2024-03-29 | 390068 | 2023-001 | Significant Deficiency | - | B |