By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Quan | Director Of Finance & Operations | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410270 | 2025 | 2026-09-02 | 1228632 | 2025-003 | Material Weakness | Yes | A |
| 410270 | 2025 | 2026-09-02 | 1228631 | 2025-001 | Material Weakness | Yes | I |
| 410270 | 2025 | 2026-09-02 | 1228630 | 2025-003 | Material Weakness | Yes | A |
| 410270 | 2025 | 2026-09-02 | 1228629 | 2025-002 | Material Weakness | Yes | M |
| 410270 | 2025 | 2026-09-02 | 1228628 | 2025-001 | Material Weakness | Yes | I |
| 410270 | 2025 | 2026-09-02 | 1228627 | 2025-003 | Material Weakness | Yes | A |
| 410270 | 2025 | 2026-09-02 | 1228626 | 2025-002 | Material Weakness | Yes | M |
| 410270 | 2025 | 2026-09-02 | 1228625 | 2025-001 | Material Weakness | Yes | I |