By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Levin | Cfo | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405087 | 2022 | 2026-06-26 | 1219152 | 2022-002 | Material Weakness | Yes | L |
| 405087 | 2022 | 2026-06-26 | 1219151 | 2022-002 | Material Weakness | Yes | L |
| 405087 | 2022 | 2026-06-26 | 1219150 | 2022-002 | Material Weakness | Yes | L |
| 405087 | 2022 | 2026-06-26 | 1219149 | 2022-002 | Material Weakness | Yes | L |
| 405087 | 2022 | 2026-06-26 | 1219148 | 2022-002 | Material Weakness | Yes | L |
| 405087 | 2022 | 2026-06-26 | 1219147 | 2022-002 | Material Weakness | Yes | L |
| 405087 | 2022 | 2026-06-26 | 1219146 | 2022-003 | Material Weakness | Yes | L |