By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Borders | Assistance Vp Of Finance | Auditee |
| Laura McGregor | SHAREHOLDER, AUDIT & ADVISORY | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386574 | 2025 | 2026-02-10 | 1173159 | 2025-001 | Material Weakness | Yes | N |
| 386574 | 2025 | 2026-02-10 | 1173158 | 2025-001 | Material Weakness | Yes | N |
| 386574 | 2025 | 2026-02-10 | 1173157 | 2025-001 | Material Weakness | Yes | N |
| 386574 | 2025 | 2026-02-10 | 1173156 | 2025-001 | Material Weakness | Yes | N |
| 386574 | 2025 | 2026-02-10 | 1173155 | 2025-001 | Material Weakness | Yes | N |
| 12902 | 2023 | 2024-01-22 | 585848 | 2023-001 | - | - | N |
| 12902 | 2023 | 2024-01-22 | 585847 | 2023-001 | - | - | N |
| 12902 | 2023 | 2024-01-22 | 9406 | 2023-001 | - | - | N |
| 12902 | 2023 | 2024-01-22 | 9405 | 2023-001 | - | - | N |
| 50808 | 2022 | 2023-02-26 | 628478 | 2022-002 | Significant Deficiency | - | N |
| 50808 | 2022 | 2023-02-26 | 628477 | 2022-001 | Significant Deficiency | Yes | C |
| 50808 | 2022 | 2023-02-26 | 628476 | 2022-002 | Significant Deficiency | - | N |
| 50808 | 2022 | 2023-02-26 | 628475 | 2022-001 | Significant Deficiency | Yes | C |
| 50808 | 2022 | 2023-02-26 | 628474 | 2022-002 | Significant Deficiency | - | N |
| 50808 | 2022 | 2023-02-26 | 628473 | 2022-001 | Significant Deficiency | Yes | C |
| 50808 | 2022 | 2023-02-26 | 628472 | 2022-002 | Significant Deficiency | - | N |
| 50808 | 2022 | 2023-02-26 | 628471 | 2022-001 | Significant Deficiency | Yes | C |
| 50808 | 2022 | 2023-02-26 | 628470 | 2022-002 | Significant Deficiency | - | N |
| 50808 | 2022 | 2023-02-26 | 628469 | 2022-001 | Significant Deficiency | Yes | C |
| 50808 | 2022 | 2023-02-26 | 52036 | 2022-002 | Significant Deficiency | - | N |
| 50808 | 2022 | 2023-02-26 | 52035 | 2022-001 | Significant Deficiency | Yes | C |
| 50808 | 2022 | 2023-02-26 | 52034 | 2022-002 | Significant Deficiency | - | N |
| 50808 | 2022 | 2023-02-26 | 52033 | 2022-001 | Significant Deficiency | Yes | C |
| 50808 | 2022 | 2023-02-26 | 52032 | 2022-002 | Significant Deficiency | - | N |
| 50808 | 2022 | 2023-02-26 | 52031 | 2022-001 | Significant Deficiency | Yes | C |
| 50808 | 2022 | 2023-02-26 | 52030 | 2022-002 | Significant Deficiency | - | N |
| 50808 | 2022 | 2023-02-26 | 52029 | 2022-001 | Significant Deficiency | Yes | C |
| 50808 | 2022 | 2023-02-26 | 52028 | 2022-002 | Significant Deficiency | - | N |
| 50808 | 2022 | 2023-02-26 | 52027 | 2022-001 | Significant Deficiency | Yes | C |