By expenditures
| Name | Title | Type |
|---|---|---|
| Sandra Tresselt | Chief Financial Offi cer | Auditee |
| Pete Ugo | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317362 | 2023 | 2024-08-16 | 1057732 | 2023-001 | Material Weakness | Yes | B |
| 317362 | 2023 | 2024-08-16 | 481290 | 2023-001 | Material Weakness | Yes | B |
| 316515 | 2022 | 2024-08-02 | 1056746 | 2022-001 | Material Weakness | - | B |
| 316515 | 2022 | 2024-08-02 | 1056745 | 2022-001 | Material Weakness | - | B |
| 316515 | 2022 | 2024-08-02 | 1056744 | 2022-001 | Material Weakness | - | B |
| 316515 | 2022 | 2024-08-02 | 480304 | 2022-001 | Material Weakness | - | B |
| 316515 | 2022 | 2024-08-02 | 480303 | 2022-001 | Material Weakness | - | B |
| 316515 | 2022 | 2024-08-02 | 480302 | 2022-001 | Material Weakness | - | B |