| Name | Title | Type |
|---|---|---|
| Douglas Blancero | No one Leads Alone. | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367339 | 2022 | 2025-09-24 | Pkf O'Connor Davies LLP | $3.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367339 | 2022 | 2025-09-24 | 1155016 | 2022-009 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1155015 | 2022-009 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1155014 | 2022-009 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1155013 | 2022-009 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1155012 | 2022-009 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1155011 | 2022-009 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1155010 | 2022-009 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1155009 | 2022-009 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1155008 | 2022-009 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1155007 | 2022-009 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1155006 | 2022-009 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1155005 | 2022-009 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1155004 | 2022-009 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1155003 | 2022-012 | Material Weakness | Yes | B |
| 367339 | 2022 | 2025-09-24 | 1155002 | 2022-011 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1155001 | 2022-010 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1155000 | 2022-012 | Material Weakness | Yes | B |
| 367339 | 2022 | 2025-09-24 | 1154999 | 2022-011 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1154998 | 2022-010 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1154997 | 2022-012 | Material Weakness | Yes | B |
| 367339 | 2022 | 2025-09-24 | 1154996 | 2022-011 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1154995 | 2022-010 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1154994 | 2022-009 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1154993 | 2022-009 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1154992 | 2022-009 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1154991 | 2022-009 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1154990 | 2022-009 | Material Weakness | Yes | L |
| 367339 | 2022 | 2025-09-24 | 1154989 | 2022-009 | Material Weakness | Yes | L |