By expenditures
| Name | Title | Type |
|---|---|---|
| Jesse Glazier | Partner | Auditee |
| Michelle Hall | Cfo | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394339 | 2025 | 2026-03-25 | 1186644 | 2025-004 | Material Weakness | Yes | N |
| 394339 | 2025 | 2026-03-25 | 1186643 | 2025-003 | Material Weakness | Yes | N |
| 394339 | 2025 | 2026-03-25 | 1186642 | 2025-002 | Material Weakness | Yes | N |
| 394339 | 2025 | 2026-03-25 | 1186641 | 2025-001 | Material Weakness | Yes | E |
| 335723 | 2024 | 2025-01-03 | 1094106 | 2024-003 | Significant Deficiency | - | L |
| 335723 | 2024 | 2025-01-03 | 1094105 | 2024-002 | Significant Deficiency | - | E |
| 335723 | 2024 | 2025-01-03 | 1094104 | 2024-001 | Material Weakness | Yes | N |
| 335723 | 2024 | 2025-01-03 | 517664 | 2024-003 | Significant Deficiency | - | L |
| 335723 | 2024 | 2025-01-03 | 517663 | 2024-002 | Significant Deficiency | - | E |
| 335723 | 2024 | 2025-01-03 | 517662 | 2024-001 | Material Weakness | Yes | N |
| 7826 | 2023 | 2023-12-20 | 582188 | 2023-005 | Significant Deficiency | - | N |
| 7826 | 2023 | 2023-12-20 | 582187 | 2023-004 | Material Weakness | Yes | L |
| 7826 | 2023 | 2023-12-20 | 582186 | 2023-003 | Material Weakness | Yes | C |
| 7826 | 2023 | 2023-12-20 | 582185 | 2023-002 | Material Weakness | - | N |
| 7826 | 2023 | 2023-12-20 | 582184 | 2023-001 | Material Weakness | Yes | N |
| 7826 | 2023 | 2023-12-20 | 5746 | 2023-005 | Significant Deficiency | - | N |
| 7826 | 2023 | 2023-12-20 | 5745 | 2023-004 | Material Weakness | Yes | L |
| 7826 | 2023 | 2023-12-20 | 5744 | 2023-003 | Material Weakness | Yes | C |
| 7826 | 2023 | 2023-12-20 | 5743 | 2023-002 | Material Weakness | - | N |
| 7826 | 2023 | 2023-12-20 | 5742 | 2023-001 | Material Weakness | Yes | N |