By expenditures
| Name | Title | Type |
|---|---|---|
| Bacary Badiaga | Audit Manager | Auditee |
| Jeffrey Dufresne | Chief Financial Officer | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306272 | 2021 | 2024-05-14 | 973102 | 2021-001 | - | Yes | G |
| 306272 | 2021 | 2024-05-14 | 973101 | 2021-001 | - | Yes | G |
| 306272 | 2021 | 2024-05-14 | 973100 | 2021-001 | - | Yes | G |
| 306272 | 2021 | 2024-05-14 | 973099 | 2021-001 | - | Yes | G |
| 306272 | 2021 | 2024-05-14 | 396660 | 2021-001 | - | Yes | G |
| 306272 | 2021 | 2024-05-14 | 396659 | 2021-001 | - | Yes | G |
| 306272 | 2021 | 2024-05-14 | 396658 | 2021-001 | - | Yes | G |
| 306272 | 2021 | 2024-05-14 | 396657 | 2021-001 | - | Yes | G |