By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Waldron | Accounting Consultant | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379803 | 2024 | 2026-01-07 | 1168084 | 2024-004 | Material Weakness | Yes | L |
| 379803 | 2024 | 2026-01-07 | 1168083 | 2024-003 | Material Weakness | Yes | M |
| 379803 | 2024 | 2026-01-07 | 1168082 | 2024-002 | Material Weakness | Yes | I |
| 379802 | 2023 | 2026-01-07 | 1168081 | 2023-005 | Material Weakness | Yes | L |
| 379802 | 2023 | 2026-01-07 | 1168080 | 2023-004 | Material Weakness | Yes | M |
| 379802 | 2023 | 2026-01-07 | 1168079 | 2023-003 | Material Weakness | Yes | AB |
| 379802 | 2023 | 2026-01-07 | 1168078 | 2023-002 | Material Weakness | Yes | I |