By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Williams | Chief Financial Officer | Auditee |
| Alex Cheung | DIRECTOR OF FINANCE AND ACCOUNTING | Auditee |
| Shannon S. Winter | Partner | Auditee |
| Melek Totah | Chief Financial Officer | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45154 | 2022 | 2022-12-07 | 627819 | 2022-001 | Material Weakness | - | LN |
| 45154 | 2022 | 2022-12-07 | 627818 | 2022-001 | Material Weakness | - | LN |
| 45154 | 2022 | 2022-12-07 | 627817 | 2022-002 | Significant Deficiency | - | L |
| 45154 | 2022 | 2022-12-07 | 627816 | 2022-001 | Material Weakness | - | LN |
| 45154 | 2022 | 2022-12-07 | 627815 | 2022-002 | Significant Deficiency | - | L |
| 45154 | 2022 | 2022-12-07 | 627814 | 2022-002 | Significant Deficiency | - | L |
| 45154 | 2022 | 2022-12-07 | 627813 | 2022-002 | Significant Deficiency | - | L |
| 45154 | 2022 | 2022-12-07 | 51377 | 2022-001 | Material Weakness | - | LN |
| 45154 | 2022 | 2022-12-07 | 51376 | 2022-001 | Material Weakness | - | LN |
| 45154 | 2022 | 2022-12-07 | 51375 | 2022-002 | Significant Deficiency | - | L |
| 45154 | 2022 | 2022-12-07 | 51374 | 2022-001 | Material Weakness | - | LN |
| 45154 | 2022 | 2022-12-07 | 51373 | 2022-002 | Significant Deficiency | - | L |
| 45154 | 2022 | 2022-12-07 | 51372 | 2022-002 | Significant Deficiency | - | L |
| 45154 | 2022 | 2022-12-07 | 51371 | 2022-002 | Significant Deficiency | - | L |