By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Hunter | PARTNER | Auditee |
| Emily Kearney | Chief Financial Officer | Auditee |
| Scott Hunter | Managing Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376550 | 2025 | 2025-12-19 | 1165757 | 2025-001 | Material Weakness | Yes | N |
| 376550 | 2025 | 2025-12-19 | 1165756 | 2025-001 | Material Weakness | Yes | N |
| 376550 | 2025 | 2025-12-19 | 1165755 | 2025-001 | Material Weakness | Yes | N |
| 376550 | 2025 | 2025-12-19 | 1165754 | 2025-001 | Material Weakness | Yes | N |
| 35585 | 2022 | 2022-12-04 | 610224 | 2022-001 | - | Yes | N |
| 35585 | 2022 | 2022-12-04 | 610223 | 2022-001 | - | Yes | N |
| 35585 | 2022 | 2022-12-04 | 610222 | 2022-001 | - | Yes | N |
| 35585 | 2022 | 2022-12-04 | 610221 | 2022-001 | - | Yes | N |
| 35585 | 2022 | 2022-12-04 | 33782 | 2022-001 | - | Yes | N |
| 35585 | 2022 | 2022-12-04 | 33781 | 2022-001 | - | Yes | N |
| 35585 | 2022 | 2022-12-04 | 33780 | 2022-001 | - | Yes | N |
| 35585 | 2022 | 2022-12-04 | 33779 | 2022-001 | - | Yes | N |