By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Nieves | Director Of Business Affairs & Hr | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391148 | 2025 | 2026-03-10 | 1177769 | 2025-003 | Material Weakness | Yes | F |
| 391148 | 2025 | 2026-03-10 | 1177768 | 2025-002 | Material Weakness | Yes | N |
| 391148 | 2025 | 2026-03-10 | 1177767 | 2025-001 | Material Weakness | Yes | G |
| 391148 | 2025 | 2026-03-10 | 1177766 | 2025-001 | Material Weakness | Yes | G |
| 391148 | 2025 | 2026-03-10 | 1177765 | 2025-001 | Material Weakness | Yes | G |
| 292036 | 2023 | 2024-02-26 | 946926 | 2023-006 | Material Weakness | - | N |
| 292036 | 2023 | 2024-02-26 | 946925 | 2023-006 | Material Weakness | - | N |
| 292036 | 2023 | 2024-02-26 | 946924 | 2023-006 | Material Weakness | - | N |
| 292036 | 2023 | 2024-02-26 | 946923 | 2023-006 | Material Weakness | - | N |
| 292036 | 2023 | 2024-02-26 | 946922 | 2023-005 | Material Weakness | - | I |
| 292036 | 2023 | 2024-02-26 | 946921 | 2023-005 | Material Weakness | - | I |
| 292036 | 2023 | 2024-02-26 | 946920 | 2023-005 | Material Weakness | - | I |
| 292036 | 2023 | 2024-02-26 | 946919 | 2023-005 | Material Weakness | - | I |
| 292036 | 2023 | 2024-02-26 | 946918 | 2023-005 | Material Weakness | - | I |
| 292036 | 2023 | 2024-02-26 | 946917 | 2023-005 | Material Weakness | - | I |
| 292036 | 2023 | 2024-02-26 | 946916 | 2023-005 | Material Weakness | - | I |
| 292036 | 2023 | 2024-02-26 | 946915 | 2023-005 | Material Weakness | - | I |
| 292036 | 2023 | 2024-02-26 | 946914 | 2023-004 | Significant Deficiency | - | G |
| 292036 | 2023 | 2024-02-26 | 946913 | 2023-004 | Significant Deficiency | - | G |
| 292036 | 2023 | 2024-02-26 | 946912 | 2023-004 | Significant Deficiency | - | G |
| 292036 | 2023 | 2024-02-26 | 946911 | 2023-004 | Significant Deficiency | - | G |
| 292036 | 2023 | 2024-02-26 | 946910 | 2023-004 | Significant Deficiency | - | G |
| 292036 | 2023 | 2024-02-26 | 946909 | 2023-004 | Significant Deficiency | - | G |
| 292036 | 2023 | 2024-02-26 | 946908 | 2023-004 | Significant Deficiency | - | G |
| 292036 | 2023 | 2024-02-26 | 946907 | 2023-004 | Significant Deficiency | - | G |
| 292036 | 2023 | 2024-02-26 | 946906 | 2023-003 | Material Weakness | - | N |
| 292036 | 2023 | 2024-02-26 | 946905 | 2023-003 | Material Weakness | - | N |
| 292036 | 2023 | 2024-02-26 | 946904 | 2023-003 | Material Weakness | - | N |
| 292036 | 2023 | 2024-02-26 | 946903 | 2023-002 | Significant Deficiency | Yes | L |
| 292036 | 2023 | 2024-02-26 | 946902 | 2023-002 | Significant Deficiency | Yes | L |
| 292036 | 2023 | 2024-02-26 | 946901 | 2023-002 | Significant Deficiency | Yes | L |
| 292036 | 2023 | 2024-02-26 | 370484 | 2023-006 | Material Weakness | - | N |
| 292036 | 2023 | 2024-02-26 | 370483 | 2023-006 | Material Weakness | - | N |
| 292036 | 2023 | 2024-02-26 | 370482 | 2023-006 | Material Weakness | - | N |
| 292036 | 2023 | 2024-02-26 | 370481 | 2023-006 | Material Weakness | - | N |
| 292036 | 2023 | 2024-02-26 | 370480 | 2023-005 | Material Weakness | - | I |
| 292036 | 2023 | 2024-02-26 | 370479 | 2023-005 | Material Weakness | - | I |
| 292036 | 2023 | 2024-02-26 | 370478 | 2023-005 | Material Weakness | - | I |
| 292036 | 2023 | 2024-02-26 | 370477 | 2023-005 | Material Weakness | - | I |
| 292036 | 2023 | 2024-02-26 | 370476 | 2023-005 | Material Weakness | - | I |
| 292036 | 2023 | 2024-02-26 | 370475 | 2023-005 | Material Weakness | - | I |
| 292036 | 2023 | 2024-02-26 | 370474 | 2023-005 | Material Weakness | - | I |
| 292036 | 2023 | 2024-02-26 | 370473 | 2023-005 | Material Weakness | - | I |
| 292036 | 2023 | 2024-02-26 | 370472 | 2023-004 | Significant Deficiency | - | G |
| 292036 | 2023 | 2024-02-26 | 370471 | 2023-004 | Significant Deficiency | - | G |
| 292036 | 2023 | 2024-02-26 | 370470 | 2023-004 | Significant Deficiency | - | G |
| 292036 | 2023 | 2024-02-26 | 370469 | 2023-004 | Significant Deficiency | - | G |
| 292036 | 2023 | 2024-02-26 | 370468 | 2023-004 | Significant Deficiency | - | G |
| 292036 | 2023 | 2024-02-26 | 370467 | 2023-004 | Significant Deficiency | - | G |
| 292036 | 2023 | 2024-02-26 | 370466 | 2023-004 | Significant Deficiency | - | G |
| 292036 | 2023 | 2024-02-26 | 370465 | 2023-004 | Significant Deficiency | - | G |
| 292036 | 2023 | 2024-02-26 | 370464 | 2023-003 | Material Weakness | - | N |
| 292036 | 2023 | 2024-02-26 | 370463 | 2023-003 | Material Weakness | - | N |
| 292036 | 2023 | 2024-02-26 | 370462 | 2023-003 | Material Weakness | - | N |
| 292036 | 2023 | 2024-02-26 | 370461 | 2023-002 | Significant Deficiency | Yes | L |
| 292036 | 2023 | 2024-02-26 | 370460 | 2023-002 | Significant Deficiency | Yes | L |
| 292036 | 2023 | 2024-02-26 | 370459 | 2023-002 | Significant Deficiency | Yes | L |