By expenditures
| Name | Title | Type |
|---|---|---|
| Daniela Ballif | Director Of Business Services | Auditee |
| Jennifer Richards | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385528 | 2025 | 2026-02-04 | 1172413 | 2025-001 | Material Weakness | Yes | N |
| 385528 | 2025 | 2026-02-04 | 1172412 | 2025-001 | Material Weakness | Yes | N |
| 385528 | 2025 | 2026-02-04 | 1172411 | 2025-001 | Material Weakness | Yes | N |
| 385528 | 2025 | 2026-02-04 | 1172410 | 2025-001 | Material Weakness | Yes | N |
| 385528 | 2025 | 2026-02-04 | 1172409 | 2025-001 | Material Weakness | Yes | N |