By expenditures
| Name | Title | Type |
|---|---|---|
| Brittany Spence | Director of Finance | Auditee |
| Travis Lowe | Vice President | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41941 | 2022 | 2022-12-15 | 624599 | 2022-002 | Significant Deficiency | - | A |
| 41941 | 2022 | 2022-12-15 | 624598 | 2022-002 | Significant Deficiency | - | A |
| 41941 | 2022 | 2022-12-15 | 48157 | 2022-002 | Significant Deficiency | - | A |
| 41941 | 2022 | 2022-12-15 | 48156 | 2022-002 | Significant Deficiency | - | A |