By expenditures
| Name | Title | Type |
|---|---|---|
| Susanne Metz | Chief Financial Officer | Auditee |
| Nelly Gizdova | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407320 | 2025 | 2026-07-16 | 1223912 | 2025-001 | Material Weakness | Yes | B |
| 363972 | 2024 | 2025-08-08 | 1149599 | 2024-001 | Significant Deficiency | - | I |
| 363972 | 2024 | 2025-08-08 | 1149598 | 2024-001 | Significant Deficiency | - | I |
| 363972 | 2024 | 2025-08-08 | 1149597 | 2024-001 | Significant Deficiency | - | I |
| 363972 | 2024 | 2025-08-08 | 1149596 | 2024-001 | Significant Deficiency | - | I |
| 363972 | 2024 | 2025-08-08 | 1149595 | 2024-001 | Significant Deficiency | - | I |
| 363972 | 2024 | 2025-08-08 | 1149594 | 2024-001 | Significant Deficiency | - | I |
| 363972 | 2024 | 2025-08-08 | 1149593 | 2024-001 | Significant Deficiency | - | I |
| 363972 | 2024 | 2025-08-08 | 573157 | 2024-001 | Significant Deficiency | - | I |
| 363972 | 2024 | 2025-08-08 | 573156 | 2024-001 | Significant Deficiency | - | I |
| 363972 | 2024 | 2025-08-08 | 573155 | 2024-001 | Significant Deficiency | - | I |
| 363972 | 2024 | 2025-08-08 | 573154 | 2024-001 | Significant Deficiency | - | I |
| 363972 | 2024 | 2025-08-08 | 573153 | 2024-001 | Significant Deficiency | - | I |
| 363972 | 2024 | 2025-08-08 | 573152 | 2024-001 | Significant Deficiency | - | I |
| 363972 | 2024 | 2025-08-08 | 573151 | 2024-001 | Significant Deficiency | - | I |