By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Warren | Partner | Auditee |
| Jeanne Herry | Audit Managing Director | Auditee |
| Robert Ramsey | SYSTEM CFO | Auditee |
| Michael Gleason | Chief Financial Officer | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335928 | 2024 | 2025-01-06 | 1094238 | 2024-001 | - | - | B |
| 335928 | 2024 | 2025-01-06 | 517796 | 2024-001 | - | - | B |
| 9933 | 2023 | 2024-01-05 | 584024 | 2023-002 | Material Weakness | - | L |
| 9933 | 2023 | 2024-01-05 | 584023 | 2023-001 | Material Weakness | - | B |
| 9933 | 2023 | 2024-01-05 | 7582 | 2023-002 | Material Weakness | - | L |
| 9933 | 2023 | 2024-01-05 | 7581 | 2023-001 | Material Weakness | - | B |
| 27020 | 2022 | 2023-01-30 | 607489 | 2022-002 | Material Weakness | - | AB |
| 27020 | 2022 | 2023-01-30 | 607488 | 2022-001 | Significant Deficiency | - | AB |
| 27020 | 2022 | 2023-01-30 | 607487 | 2022-003 | Material Weakness | - | I |
| 27020 | 2022 | 2023-01-30 | 31047 | 2022-002 | Material Weakness | - | AB |
| 27020 | 2022 | 2023-01-30 | 31046 | 2022-001 | Significant Deficiency | - | AB |
| 27020 | 2022 | 2023-01-30 | 31045 | 2022-003 | Material Weakness | - | I |