By expenditures
| Name | Title | Type |
|---|---|---|
| Dienner Lazo | Director of Finance & Operations | Auditee |
| Jack Abdo | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7262 | 2022 | 2023-12-18 | 581942 | 2022-001 | Significant Deficiency | - | P |
| 7262 | 2022 | 2023-12-18 | 581941 | 2022-001 | Significant Deficiency | - | P |
| 7262 | 2022 | 2023-12-18 | 5500 | 2022-001 | Significant Deficiency | - | P |
| 7262 | 2022 | 2023-12-18 | 5499 | 2022-001 | Significant Deficiency | - | P |