By expenditures
| Name | Title | Type |
|---|---|---|
| Rosalia Aquino | CFO | Auditee |
| Robert Church | Partner | Auditee |
| Amber Curley | CFO | Auditee |
| Albert Hwu | Senior Auditor | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353455 | 2024 | 2025-04-11 | 1131334 | 2024-001 | Significant Deficiency | - | L |
| 353455 | 2024 | 2025-04-11 | 1131333 | 2024-001 | Significant Deficiency | - | L |
| 353455 | 2024 | 2025-04-11 | 1131332 | 2024-001 | Significant Deficiency | Yes | L |
| 353455 | 2024 | 2025-04-11 | 554892 | 2024-001 | Significant Deficiency | - | L |
| 353455 | 2024 | 2025-04-11 | 554891 | 2024-001 | Significant Deficiency | - | L |
| 353455 | 2024 | 2025-04-11 | 554890 | 2024-001 | Significant Deficiency | Yes | L |
| 315061 | 2023 | 2024-07-12 | 1054815 | 2023-002 | Significant Deficiency | Yes | L |
| 315061 | 2023 | 2024-07-12 | 478373 | 2023-002 | Significant Deficiency | Yes | L |
| 6569 | 2022 | 2023-12-13 | 580704 | 2022-004 | Significant Deficiency | - | C |
| 6569 | 2022 | 2023-12-13 | 580703 | 2022-003 | Significant Deficiency | - | L |
| 6569 | 2022 | 2023-12-13 | 580702 | 2022-002 | Significant Deficiency | Yes | N |
| 6569 | 2022 | 2023-12-13 | 4262 | 2022-004 | Significant Deficiency | - | C |
| 6569 | 2022 | 2023-12-13 | 4261 | 2022-003 | Significant Deficiency | - | L |
| 6569 | 2022 | 2023-12-13 | 4260 | 2022-002 | Significant Deficiency | Yes | N |