By expenditures
| Name | Title | Type |
|---|---|---|
| Icy Ducreay | CFO | Auditee |
| Jeremy Ware | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365587 | 2024 | 2025-09-04 | 1152034 | 2024-001 | - | - | N |
| 365587 | 2024 | 2025-09-04 | 575592 | 2024-001 | - | - | N |
| 310590 | 2022 | 2024-06-27 | 979944 | 2022-002 | - | Yes | L |
| 310590 | 2022 | 2024-06-27 | 979943 | 2022-001 | Significant Deficiency | Yes | A |
| 310590 | 2022 | 2024-06-27 | 403502 | 2022-002 | - | Yes | L |
| 310590 | 2022 | 2024-06-27 | 403501 | 2022-001 | Significant Deficiency | Yes | A |
| 290245 | 2021 | 2024-02-13 | 943512 | 2021-002 | - | Yes | L |
| 290245 | 2021 | 2024-02-13 | 943511 | 2021-001 | Significant Deficiency | Yes | A |
| 290244 | 2020 | 2024-02-13 | 943510 | 2020-002 | - | - | L |
| 290244 | 2020 | 2024-02-13 | 943509 | 2020-001 | Significant Deficiency | Yes | A |
| 290245 | 2021 | 2024-02-13 | 367070 | 2021-002 | - | Yes | L |
| 290245 | 2021 | 2024-02-13 | 367069 | 2021-001 | Significant Deficiency | Yes | A |
| 290244 | 2020 | 2024-02-13 | 367068 | 2020-002 | - | - | L |
| 290244 | 2020 | 2024-02-13 | 367067 | 2020-001 | Significant Deficiency | Yes | A |