By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Tucker | Chief Financial Officer | Auditee |
| Christopher Wright | SVP of Finance and Chief People Officer | Auditee |
| Curtis Balls | PRINCIPAL | Auditee |
| Wayne M. Hunter, CPA | Signing Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316944 | 2023 | 2024-08-08 | 1057178 | 2023-002 | Significant Deficiency | - | L |
| 316944 | 2023 | 2024-08-08 | 1057177 | 2023-002 | Significant Deficiency | - | L |
| 316944 | 2023 | 2024-08-08 | 480736 | 2023-002 | Significant Deficiency | - | L |
| 316944 | 2023 | 2024-08-08 | 480735 | 2023-002 | Significant Deficiency | - | L |