By expenditures
| Name | Title | Type |
|---|---|---|
| John Cho | CONTROLLER | Auditee |
| Barb Thoele | ASSISTANT CONTROLLER | Auditee |
| Leslie Wilson | PARTNER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342062 | 2024 | 2025-02-11 | 1099145 | 2024-001 | Significant Deficiency | Yes | N |
| 342062 | 2024 | 2025-02-11 | 1099144 | 2024-001 | Significant Deficiency | Yes | N |
| 342062 | 2024 | 2025-02-11 | 522703 | 2024-001 | Significant Deficiency | Yes | N |
| 342062 | 2024 | 2025-02-11 | 522702 | 2024-001 | Significant Deficiency | Yes | N |
| 11291 | 2023 | 2024-01-12 | 584857 | 2023-003 | Significant Deficiency | Yes | N |
| 11291 | 2023 | 2024-01-12 | 584856 | 2023-003 | Significant Deficiency | Yes | N |
| 11291 | 2023 | 2024-01-12 | 8415 | 2023-003 | Significant Deficiency | Yes | N |
| 11291 | 2023 | 2024-01-12 | 8414 | 2023-003 | Significant Deficiency | Yes | N |
| 35724 | 2022 | 2022-12-13 | 613126 | 2022-001 | Significant Deficiency | Yes | N |
| 35724 | 2022 | 2022-12-13 | 613125 | 2022-001 | Significant Deficiency | Yes | N |
| 35724 | 2022 | 2022-12-13 | 36684 | 2022-001 | Significant Deficiency | Yes | N |
| 35724 | 2022 | 2022-12-13 | 36683 | 2022-001 | Significant Deficiency | Yes | N |