By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Jones | Chief Financial Officer | Auditee |
| Grace Williams | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354388 | 2022 | 2025-04-23 | 1132186 | 2022-003 | Significant Deficiency | - | AB |
| 354388 | 2022 | 2025-04-23 | 1132185 | 2022-002 | Significant Deficiency | - | AB |
| 354388 | 2022 | 2025-04-23 | 555744 | 2022-003 | Significant Deficiency | - | AB |
| 354388 | 2022 | 2025-04-23 | 555743 | 2022-002 | Significant Deficiency | - | AB |