By expenditures
| Name | Title | Type |
|---|---|---|
| Cheryden Juergensen | Partner | Auditee |
| Brian Stachacz | DIRECTOR OF BUSINESS SERVICES | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10319 | 2023 | 2024-01-08 | 584359 | 2023-001 | - | - | L |
| 10319 | 2023 | 2024-01-08 | 584358 | 2023-001 | - | - | L |
| 10319 | 2023 | 2024-01-08 | 584357 | 2023-001 | - | - | L |
| 10319 | 2023 | 2024-01-08 | 7917 | 2023-001 | - | - | L |
| 10319 | 2023 | 2024-01-08 | 7916 | 2023-001 | - | - | L |
| 10319 | 2023 | 2024-01-08 | 7915 | 2023-001 | - | - | L |