By expenditures
| Name | Title | Type |
|---|---|---|
| Drew Corrigan | Partner | Auditee |
| Janet Mayes | System Director Of Accounting | Auditee |
| Sarah Opfer | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 11002 | 2023 | 2024-01-11 | 584720 | 2023-001 | Significant Deficiency | Yes | L |
| 11002 | 2023 | 2024-01-11 | 8278 | 2023-001 | Significant Deficiency | Yes | L |
| 19419 | 2022 | 2023-02-05 | 596819 | 2022-001 | Significant Deficiency | - | L |
| 19419 | 2022 | 2023-02-05 | 20377 | 2022-001 | Significant Deficiency | - | L |