By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Foutz | Senior Audit Manager | Auditee |
| Burt Howard | Director Of Finance | Auditee |
| Kwok Leung Cheung | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395432 | 2025 | 2026-03-27 | 1191562 | 2025-012 | Material Weakness | Yes | N |
| 395432 | 2025 | 2026-03-27 | 1191561 | 2025-012 | Material Weakness | Yes | N |
| 395432 | 2025 | 2026-03-27 | 1191560 | 2025-011 | Material Weakness | Yes | N |
| 395432 | 2025 | 2026-03-27 | 1191559 | 2025-011 | Material Weakness | Yes | N |
| 395432 | 2025 | 2026-03-27 | 1191558 | 2025-010 | Material Weakness | Yes | N |
| 395432 | 2025 | 2026-03-27 | 1191557 | 2025-010 | Material Weakness | Yes | N |
| 395432 | 2025 | 2026-03-27 | 1191556 | 2025-009 | Material Weakness | Yes | N |
| 395432 | 2025 | 2026-03-27 | 1191555 | 2025-009 | Material Weakness | Yes | N |
| 395432 | 2025 | 2026-03-27 | 1191554 | 2025-008 | Material Weakness | Yes | L |
| 395432 | 2025 | 2026-03-27 | 1191553 | 2025-008 | Material Weakness | Yes | L |
| 395432 | 2025 | 2026-03-27 | 1191552 | 2025-007 | Material Weakness | Yes | E |
| 395432 | 2025 | 2026-03-27 | 1191551 | 2025-007 | Material Weakness | Yes | E |
| 395432 | 2025 | 2026-03-27 | 1191550 | 2025-006 | Material Weakness | Yes | L |
| 395432 | 2025 | 2026-03-27 | 1191549 | 2025-006 | Material Weakness | Yes | L |
| 395432 | 2025 | 2026-03-27 | 1191548 | 2025-006 | Material Weakness | Yes | L |
| 395432 | 2025 | 2026-03-27 | 1191547 | 2025-006 | Material Weakness | Yes | L |
| 395432 | 2025 | 2026-03-27 | 1191546 | 2025-005 | Material Weakness | Yes | I |
| 395432 | 2025 | 2026-03-27 | 1191545 | 2025-005 | Material Weakness | Yes | I |
| 395432 | 2025 | 2026-03-27 | 1191544 | 2025-005 | Material Weakness | Yes | I |
| 395432 | 2025 | 2026-03-27 | 1191543 | 2025-005 | Material Weakness | Yes | I |
| 395432 | 2025 | 2026-03-27 | 1191542 | 2025-004 | Material Weakness | Yes | F |
| 395432 | 2025 | 2026-03-27 | 1191541 | 2025-004 | Material Weakness | Yes | F |
| 395432 | 2025 | 2026-03-27 | 1191540 | 2025-003 | Material Weakness | Yes | A |
| 395432 | 2025 | 2026-03-27 | 1191539 | 2025-003 | Material Weakness | Yes | A |
| 395432 | 2025 | 2026-03-27 | 1191538 | 2025-003 | Material Weakness | Yes | A |
| 395432 | 2025 | 2026-03-27 | 1191537 | 2025-003 | Material Weakness | Yes | A |
| 395432 | 2025 | 2026-03-27 | 1191536 | 2025-003 | Material Weakness | Yes | A |
| 395432 | 2025 | 2026-03-27 | 1191535 | 2025-003 | Material Weakness | Yes | A |
| 364132 | 2024 | 2025-08-12 | 1149802 | 2024-012 | Significant Deficiency | - | A |
| 364132 | 2024 | 2025-08-12 | 1149801 | 2024-012 | Significant Deficiency | - | A |
| 364132 | 2024 | 2025-08-12 | 1149800 | 2024-012 | Significant Deficiency | - | A |
| 364132 | 2024 | 2025-08-12 | 1149799 | 2024-012 | Significant Deficiency | - | A |
| 364132 | 2024 | 2025-08-12 | 1149798 | 2024-011 | Material Weakness | - | N |
| 364132 | 2024 | 2025-08-12 | 1149797 | 2024-010 | Material Weakness | - | N |
| 364132 | 2024 | 2025-08-12 | 1149796 | 2024-009 | Material Weakness | - | N |
| 364132 | 2024 | 2025-08-12 | 1149795 | 2024-008 | Material Weakness | - | N |
| 364132 | 2024 | 2025-08-12 | 1149794 | 2024-007 | Significant Deficiency | - | L |
| 364132 | 2024 | 2025-08-12 | 1149793 | 2024-006 | Significant Deficiency | Yes | L |
| 364132 | 2024 | 2025-08-12 | 1149792 | 2024-006 | Significant Deficiency | Yes | L |
| 364132 | 2024 | 2025-08-12 | 1149791 | 2024-006 | Significant Deficiency | Yes | L |
| 364132 | 2024 | 2025-08-12 | 1149790 | 2024-006 | Significant Deficiency | Yes | L |
| 364132 | 2024 | 2025-08-12 | 1149789 | 2024-006 | Significant Deficiency | Yes | L |
| 364132 | 2024 | 2025-08-12 | 1149788 | 2024-005 | Material Weakness | Yes | I |
| 364132 | 2024 | 2025-08-12 | 1149787 | 2024-005 | Material Weakness | Yes | I |
| 364132 | 2024 | 2025-08-12 | 1149786 | 2024-005 | Material Weakness | Yes | I |
| 364132 | 2024 | 2025-08-12 | 1149785 | 2024-005 | Material Weakness | Yes | I |
| 364132 | 2024 | 2025-08-12 | 1149784 | 2024-005 | Material Weakness | Yes | I |
| 364132 | 2024 | 2025-08-12 | 1149783 | 2024-004 | Significant Deficiency | - | F |
| 364132 | 2024 | 2025-08-12 | 1149782 | 2024-004 | Significant Deficiency | - | F |
| 364132 | 2024 | 2025-08-12 | 1149781 | 2024-003 | Material Weakness | Yes | L |
| 364132 | 2024 | 2025-08-12 | 1149780 | 2024-003 | Material Weakness | Yes | L |
| 364132 | 2024 | 2025-08-12 | 1149779 | 2024-003 | Material Weakness | Yes | L |
| 364132 | 2024 | 2025-08-12 | 1149778 | 2024-003 | Material Weakness | Yes | L |
| 364132 | 2024 | 2025-08-12 | 1149777 | 2024-003 | Material Weakness | Yes | L |
| 364132 | 2024 | 2025-08-12 | 1149776 | 2024-003 | Material Weakness | Yes | L |
| 364132 | 2024 | 2025-08-12 | 1149775 | 2024-002 | Material Weakness | Yes | ABIL |
| 364132 | 2024 | 2025-08-12 | 1149774 | 2024-002 | Material Weakness | Yes | ABIL |
| 364132 | 2024 | 2025-08-12 | 1149773 | 2024-002 | Material Weakness | Yes | CELN |
| 364132 | 2024 | 2025-08-12 | 1149772 | 2024-002 | Material Weakness | Yes | ABCFGIL |
| 364132 | 2024 | 2025-08-12 | 1149771 | 2024-002 | Material Weakness | Yes | ABCFGIL |
| 364132 | 2024 | 2025-08-12 | 1149770 | 2024-002 | Material Weakness | Yes | ABCGIL |
| 364132 | 2024 | 2025-08-12 | 573360 | 2024-012 | Significant Deficiency | - | A |
| 364132 | 2024 | 2025-08-12 | 573359 | 2024-012 | Significant Deficiency | - | A |
| 364132 | 2024 | 2025-08-12 | 573358 | 2024-012 | Significant Deficiency | - | A |
| 364132 | 2024 | 2025-08-12 | 573357 | 2024-012 | Significant Deficiency | - | A |
| 364132 | 2024 | 2025-08-12 | 573356 | 2024-011 | Material Weakness | - | N |
| 364132 | 2024 | 2025-08-12 | 573355 | 2024-010 | Material Weakness | - | N |
| 364132 | 2024 | 2025-08-12 | 573354 | 2024-009 | Material Weakness | - | N |
| 364132 | 2024 | 2025-08-12 | 573353 | 2024-008 | Material Weakness | - | N |
| 364132 | 2024 | 2025-08-12 | 573352 | 2024-007 | Significant Deficiency | - | L |
| 364132 | 2024 | 2025-08-12 | 573351 | 2024-006 | Significant Deficiency | Yes | L |
| 364132 | 2024 | 2025-08-12 | 573350 | 2024-006 | Significant Deficiency | Yes | L |
| 364132 | 2024 | 2025-08-12 | 573349 | 2024-006 | Significant Deficiency | Yes | L |
| 364132 | 2024 | 2025-08-12 | 573348 | 2024-006 | Significant Deficiency | Yes | L |
| 364132 | 2024 | 2025-08-12 | 573347 | 2024-006 | Significant Deficiency | Yes | L |
| 364132 | 2024 | 2025-08-12 | 573346 | 2024-005 | Material Weakness | Yes | I |
| 364132 | 2024 | 2025-08-12 | 573345 | 2024-005 | Material Weakness | Yes | I |
| 364132 | 2024 | 2025-08-12 | 573344 | 2024-005 | Material Weakness | Yes | I |
| 364132 | 2024 | 2025-08-12 | 573343 | 2024-005 | Material Weakness | Yes | I |
| 364132 | 2024 | 2025-08-12 | 573342 | 2024-005 | Material Weakness | Yes | I |
| 364132 | 2024 | 2025-08-12 | 573341 | 2024-004 | Significant Deficiency | - | F |
| 364132 | 2024 | 2025-08-12 | 573340 | 2024-004 | Significant Deficiency | - | F |
| 364132 | 2024 | 2025-08-12 | 573339 | 2024-003 | Material Weakness | Yes | L |
| 364132 | 2024 | 2025-08-12 | 573338 | 2024-003 | Material Weakness | Yes | L |
| 364132 | 2024 | 2025-08-12 | 573337 | 2024-003 | Material Weakness | Yes | L |
| 364132 | 2024 | 2025-08-12 | 573336 | 2024-003 | Material Weakness | Yes | L |
| 364132 | 2024 | 2025-08-12 | 573335 | 2024-003 | Material Weakness | Yes | L |
| 364132 | 2024 | 2025-08-12 | 573334 | 2024-003 | Material Weakness | Yes | L |
| 364132 | 2024 | 2025-08-12 | 573333 | 2024-002 | Material Weakness | Yes | ABIL |
| 364132 | 2024 | 2025-08-12 | 573332 | 2024-002 | Material Weakness | Yes | ABIL |
| 364132 | 2024 | 2025-08-12 | 573331 | 2024-002 | Material Weakness | Yes | CELN |
| 364132 | 2024 | 2025-08-12 | 573330 | 2024-002 | Material Weakness | Yes | ABCFGIL |
| 364132 | 2024 | 2025-08-12 | 573329 | 2024-002 | Material Weakness | Yes | ABCFGIL |
| 364132 | 2024 | 2025-08-12 | 573328 | 2024-002 | Material Weakness | Yes | ABCGIL |
| 353088 | 2023 | 2025-04-08 | 1130893 | 2023-008 | Significant Deficiency | - | A |
| 353088 | 2023 | 2025-04-08 | 1130892 | 2023-008 | Significant Deficiency | - | A |
| 353088 | 2023 | 2025-04-08 | 1130891 | 2023-007 | Significant Deficiency | Yes | L |
| 353088 | 2023 | 2025-04-08 | 1130890 | 2023-007 | Significant Deficiency | Yes | L |
| 353088 | 2023 | 2025-04-08 | 1130889 | 2023-007 | Significant Deficiency | Yes | L |
| 353088 | 2023 | 2025-04-08 | 1130888 | 2023-007 | Significant Deficiency | Yes | L |