By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Ourada | CFO | Auditee |
| Matt Maiers | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332540 | 2024 | 2024-12-13 | 1090727 | 2024-001 | Significant Deficiency | - | N |
| 332540 | 2024 | 2024-12-13 | 1090726 | 2024-001 | Significant Deficiency | - | N |
| 332540 | 2024 | 2024-12-13 | 514285 | 2024-001 | Significant Deficiency | - | N |
| 332540 | 2024 | 2024-12-13 | 514284 | 2024-001 | Significant Deficiency | - | N |
| 5035 | 2023 | 2023-12-01 | 579559 | 2023-003 | Material Weakness | - | N |
| 5035 | 2023 | 2023-12-01 | 579558 | 2023-003 | Material Weakness | - | N |
| 5035 | 2023 | 2023-12-01 | 3117 | 2023-003 | Material Weakness | - | N |
| 5035 | 2023 | 2023-12-01 | 3116 | 2023-003 | Material Weakness | - | N |
| 71637 | 2022 | 2023-03-29 | 667349 | 2022-001 | Material Weakness | Yes | I |
| 71637 | 2022 | 2023-03-29 | 90907 | 2022-001 | Material Weakness | Yes | I |