By expenditures
| Name | Title | Type |
|---|---|---|
| Brooke Sauer | Finance Manager | Auditee |
| Tara Laughlin | Senior Vice President | Auditee |
| Brooke Sauer | Finance Manager | Auditee |
| Emily Sheldon | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371744 | 2024 | 2025-11-04 | 1161808 | 2024-001 | Material Weakness | Yes | I |
| 371744 | 2024 | 2025-11-04 | 1161807 | 2024-001 | Material Weakness | Yes | I |
| 371744 | 2024 | 2025-11-04 | 1161806 | 2024-001 | Material Weakness | Yes | I |
| 13365 | 2022 | 2024-01-24 | 586098 | 2022-001 | Material Weakness | Yes | AB |
| 13365 | 2022 | 2024-01-24 | 586097 | 2022-001 | Material Weakness | Yes | AB |
| 13365 | 2022 | 2024-01-24 | 586096 | 2022-001 | Material Weakness | Yes | AB |
| 13365 | 2022 | 2024-01-24 | 9656 | 2022-001 | Material Weakness | Yes | AB |
| 13365 | 2022 | 2024-01-24 | 9655 | 2022-001 | Material Weakness | Yes | AB |
| 13365 | 2022 | 2024-01-24 | 9654 | 2022-001 | Material Weakness | Yes | AB |