By expenditures
| Name | Title | Type |
|---|---|---|
| Irene Gendel | Controller | Auditee |
| Stuart Miller | PARTNER | Auditee |
| Christine Torres | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415092 | 2026 | 2026-10-20 | 1240725 | 2026-001 | Material Weakness | Yes | N |
| 415092 | 2026 | 2026-10-20 | 1240724 | 2026-001 | Material Weakness | Yes | N |
| 415092 | 2026 | 2026-10-20 | 1240723 | 2026-001 | Material Weakness | Yes | N |
| 415092 | 2026 | 2026-10-20 | 1240722 | 2026-001 | Material Weakness | Yes | N |
| 415092 | 2026 | 2026-10-20 | 1240721 | 2026-001 | Material Weakness | Yes | N |