By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Graham | Director | Auditee |
| Sandra MacDonald | NETWORK DIRECTOR FINANCE & ACCOUNTING | Auditee |
| Martin Dunbar | Partner | Auditee |
| Jeffrey A. Koch | Managing Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414163 | 2025 | 2026-09-30 | 1239317 | 2025-001 | Material Weakness | Yes | M |
| 414163 | 2025 | 2026-09-30 | 1239316 | 2025-001 | Material Weakness | Yes | M |
| 414163 | 2025 | 2026-09-30 | 1239315 | 2025-001 | Material Weakness | Yes | M |
| 414163 | 2025 | 2026-09-30 | 1239314 | 2025-001 | Material Weakness | Yes | M |
| 414163 | 2025 | 2026-09-30 | 1239313 | 2025-001 | Material Weakness | Yes | M |
| 414163 | 2025 | 2026-09-30 | 1239312 | 2025-001 | Material Weakness | Yes | M |
| 414163 | 2025 | 2026-09-30 | 1239311 | 2025-001 | Material Weakness | Yes | M |
| 414163 | 2025 | 2026-09-30 | 1239310 | 2025-001 | Material Weakness | Yes | M |
| 414163 | 2025 | 2026-09-30 | 1239309 | 2025-001 | Material Weakness | Yes | M |
| 414163 | 2025 | 2026-09-30 | 1239308 | 2025-001 | Material Weakness | Yes | M |
| 295375 | 2022 | 2024-03-15 | 957048 | 2022-001 | Significant Deficiency | - | N |
| 295375 | 2022 | 2024-03-15 | 380606 | 2022-001 | Significant Deficiency | - | N |