By expenditures
| Name | Title | Type |
|---|---|---|
| Randy Lisman | DIRECTOR OF FINANCE | Auditee |
| Mark Zettlemoyer CPA Cfe | PARTNER | Auditee |
| Timothy Kraft | Partner, Audit Services | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340361 | 2024 | 2025-01-29 | 1097099 | 2024-001 | Significant Deficiency | Yes | L |
| 340361 | 2024 | 2025-01-29 | 520657 | 2024-001 | Significant Deficiency | Yes | L |
| 13692 | 2023 | 2024-01-25 | 586504 | 2023-001 | Significant Deficiency | - | L |
| 13692 | 2023 | 2024-01-25 | 10062 | 2023-001 | Significant Deficiency | - | L |