By expenditures
| Name | Title | Type |
|---|---|---|
| Dave Donsbach | Controller | Auditee |
| Heather Powell | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1326 | 2023 | 2023-10-25 | 577140 | 2023-001 | Significant Deficiency | Yes | N |
| 1326 | 2023 | 2023-10-25 | 577139 | 2023-001 | Significant Deficiency | Yes | N |
| 1326 | 2023 | 2023-10-25 | 577138 | 2023-001 | Significant Deficiency | Yes | N |
| 1326 | 2023 | 2023-10-25 | 577137 | 2023-001 | Significant Deficiency | Yes | N |
| 1326 | 2023 | 2023-10-25 | 698 | 2023-001 | Significant Deficiency | Yes | N |
| 1326 | 2023 | 2023-10-25 | 697 | 2023-001 | Significant Deficiency | Yes | N |
| 1326 | 2023 | 2023-10-25 | 696 | 2023-001 | Significant Deficiency | Yes | N |
| 1326 | 2023 | 2023-10-25 | 695 | 2023-001 | Significant Deficiency | Yes | N |
| 37400 | 2022 | 2022-10-20 | 606571 | 2022-001 | Significant Deficiency | - | N |
| 37400 | 2022 | 2022-10-20 | 606570 | 2022-001 | Significant Deficiency | - | N |
| 37400 | 2022 | 2022-10-20 | 606569 | 2022-001 | Significant Deficiency | - | N |
| 37400 | 2022 | 2022-10-20 | 606568 | 2022-001 | Significant Deficiency | - | N |
| 37400 | 2022 | 2022-10-20 | 30129 | 2022-001 | Significant Deficiency | - | N |
| 37400 | 2022 | 2022-10-20 | 30128 | 2022-001 | Significant Deficiency | - | N |
| 37400 | 2022 | 2022-10-20 | 30127 | 2022-001 | Significant Deficiency | - | N |
| 37400 | 2022 | 2022-10-20 | 30126 | 2022-001 | Significant Deficiency | - | N |