| Name | Title | Type |
|---|---|---|
| Kristina Valdez | Chief Executive Officer | Auditee |
| Cary J. Giacalone | Signing Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365974 | 2024 | 2025-09-10 | 1152516 | 2024-006 | Material Weakness | - | L |
| 365974 | 2024 | 2025-09-10 | 1152515 | 2024-005 | Material Weakness | - | I |
| 365974 | 2024 | 2025-09-10 | 1152514 | 2024-004 | Significant Deficiency | - | I |
| 365974 | 2024 | 2025-09-10 | 1152513 | 2024-003 | Material Weakness | - | B |
| 365974 | 2024 | 2025-09-10 | 1152512 | 2024-002 | Material Weakness | - | B |
| 365974 | 2024 | 2025-09-10 | 576074 | 2024-006 | Material Weakness | - | L |
| 365974 | 2024 | 2025-09-10 | 576073 | 2024-005 | Material Weakness | - | I |
| 365974 | 2024 | 2025-09-10 | 576072 | 2024-004 | Significant Deficiency | - | I |
| 365974 | 2024 | 2025-09-10 | 576071 | 2024-003 | Material Weakness | - | B |
| 365974 | 2024 | 2025-09-10 | 576070 | 2024-002 | Material Weakness | - | B |