By expenditures
| Name | Title | Type |
|---|---|---|
| William Champion | Controller | Auditee |
| Ruby Hancock | Partner, Audit | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22190 | 2022 | 2023-03-29 | 601291 | 2022-002 | Significant Deficiency | Yes | L |
| 22190 | 2022 | 2023-03-29 | 601290 | 2022-001 | Significant Deficiency | - | B |
| 22190 | 2022 | 2023-03-29 | 601289 | 2022-003 | Significant Deficiency | - | J |
| 22190 | 2022 | 2023-03-29 | 601288 | 2022-002 | Significant Deficiency | Yes | L |
| 22190 | 2022 | 2023-03-29 | 24849 | 2022-002 | Significant Deficiency | Yes | L |
| 22190 | 2022 | 2023-03-29 | 24848 | 2022-001 | Significant Deficiency | - | B |
| 22190 | 2022 | 2023-03-29 | 24847 | 2022-003 | Significant Deficiency | - | J |
| 22190 | 2022 | 2023-03-29 | 24846 | 2022-002 | Significant Deficiency | Yes | L |