By expenditures
| Name | Title | Type |
|---|---|---|
| Darius Munchak | Cfo | Auditee |
| Claire Jecklin | Chief Executive Officer | Auditee |
| Amy Verberne | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365197 | 2023 | 2025-08-28 | 1151458 | 2023-005 | Significant Deficiency | - | I |
| 365197 | 2023 | 2025-08-28 | 1151457 | 2023-005 | Significant Deficiency | - | I |
| 365197 | 2023 | 2025-08-28 | 1151456 | 2023-004 | Significant Deficiency | - | AB |
| 365197 | 2023 | 2025-08-28 | 575016 | 2023-005 | Significant Deficiency | - | I |
| 365197 | 2023 | 2025-08-28 | 575015 | 2023-005 | Significant Deficiency | - | I |
| 365197 | 2023 | 2025-08-28 | 575014 | 2023-004 | Significant Deficiency | - | AB |