By expenditures
| Name | Title | Type |
|---|---|---|
| Shereen Goodson | EXECUTIVE DIRECTOR | Auditee |
| Jason Allen | SENIOR | Auditee |
| Joseph Montalto | PARTNER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332788 | 2024 | 2024-12-16 | 1090904 | 2024-001 | Significant Deficiency | Yes | EN |
| 332788 | 2024 | 2024-12-16 | 514462 | 2024-001 | Significant Deficiency | Yes | EN |
| 7627 | 2023 | 2023-12-20 | 582123 | 2023-001 | Significant Deficiency | - | EN |
| 7627 | 2023 | 2023-12-20 | 5681 | 2023-001 | Significant Deficiency | - | EN |