By expenditures
| Name | Title | Type |
|---|---|---|
| Samantha Jacobson | CFO | Auditee |
| Jack Abdo | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8383 | 2023 | 2023-12-23 | 582885 | 2023-002 | Significant Deficiency | - | J |
| 8383 | 2023 | 2023-12-23 | 582884 | 2023-001 | Significant Deficiency | - | H |
| 8383 | 2023 | 2023-12-23 | 6443 | 2023-002 | Significant Deficiency | - | J |
| 8383 | 2023 | 2023-12-23 | 6442 | 2023-001 | Significant Deficiency | - | H |