By expenditures
| Name | Title | Type |
|---|---|---|
| Peter Slover | Cfo | Auditee |
| Stacie Cornwell | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296444 | 2022 | 2024-03-21 | 959276 | 2022-005 | Material Weakness | - | B |
| 296444 | 2022 | 2024-03-21 | 959275 | 2022-004 | Material Weakness | - | B |
| 296444 | 2022 | 2024-03-21 | 959274 | 2022-003 | Material Weakness | - | B |
| 296444 | 2022 | 2024-03-21 | 382834 | 2022-005 | Material Weakness | - | B |
| 296444 | 2022 | 2024-03-21 | 382833 | 2022-004 | Material Weakness | - | B |
| 296444 | 2022 | 2024-03-21 | 382832 | 2022-003 | Material Weakness | - | B |