By expenditures
| Name | Title | Type |
|---|---|---|
| Polly Stokley | VP - FINANCE AND ADMINISTRATION | Auditee |
| Ashley E Willson | Audit Partner | Auditee |
| Keith Shurbutt | Partner | Auditee |
| Kristen Roberts | Chief Financial Officer | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12556 | 2023 | 2024-01-19 | 585629 | 2023-002 | Significant Deficiency | - | N |
| 12556 | 2023 | 2024-01-19 | 585628 | 2023-002 | Significant Deficiency | - | N |
| 12556 | 2023 | 2024-01-19 | 585627 | 2023-001 | Significant Deficiency | Yes | AB |
| 12556 | 2023 | 2024-01-19 | 9187 | 2023-002 | Significant Deficiency | - | N |
| 12556 | 2023 | 2024-01-19 | 9186 | 2023-002 | Significant Deficiency | - | N |
| 12556 | 2023 | 2024-01-19 | 9185 | 2023-001 | Significant Deficiency | Yes | AB |
| 53290 | 2022 | 2022-12-27 | 627224 | 2022-001 | Significant Deficiency | - | AB |
| 53290 | 2022 | 2022-12-27 | 627223 | 2022-003 | Significant Deficiency | - | AB |
| 53290 | 2022 | 2022-12-27 | 627222 | 2022-004 | Significant Deficiency | - | F |
| 53290 | 2022 | 2022-12-27 | 627221 | 2022-002 | Significant Deficiency | - | AB |
| 53290 | 2022 | 2022-12-27 | 50782 | 2022-001 | Significant Deficiency | - | AB |
| 53290 | 2022 | 2022-12-27 | 50781 | 2022-003 | Significant Deficiency | - | AB |
| 53290 | 2022 | 2022-12-27 | 50780 | 2022-004 | Significant Deficiency | - | F |
| 53290 | 2022 | 2022-12-27 | 50779 | 2022-002 | Significant Deficiency | - | AB |