| Name | Title | Type |
|---|---|---|
| Russ Ranallo | CFO | Auditee |
| Jennifer Turk Delibero | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343900 | 2024 | 2025-02-26 | 1100972 | 2024-001 | Significant Deficiency | - | F |
| 343900 | 2024 | 2025-02-26 | 524530 | 2024-001 | Significant Deficiency | - | F |
| 292127 | 2023 | 2024-02-26 | 946953 | 2023-001 | Significant Deficiency | Yes | L |
| 292127 | 2023 | 2024-02-26 | 370511 | 2023-001 | Significant Deficiency | Yes | L |
| 56996 | 2022 | 2023-02-27 | 638573 | 2022-001 | Significant Deficiency | - | L |
| 56996 | 2022 | 2023-02-27 | 62131 | 2022-001 | Significant Deficiency | - | L |