By expenditures
| Name | Title | Type |
|---|---|---|
| Kirsten Cobb | Accounting Manager | Auditee |
| Donna Doty | Signing Director, Assurance | Auditee |
| Janet Moore Donna Doty | Senior Accountant | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20297 | 2022 | 2023-03-20 | 598827 | 2022-001 | Significant Deficiency | - | A |
| 20297 | 2022 | 2023-03-20 | 598826 | 2022-001 | Significant Deficiency | - | A |
| 20297 | 2022 | 2023-03-20 | 598825 | 2022-001 | Significant Deficiency | - | A |
| 20297 | 2022 | 2023-03-20 | 22385 | 2022-001 | Significant Deficiency | - | A |
| 20297 | 2022 | 2023-03-20 | 22384 | 2022-001 | Significant Deficiency | - | A |
| 20297 | 2022 | 2023-03-20 | 22383 | 2022-001 | Significant Deficiency | - | A |