By expenditures
| Name | Title | Type |
|---|---|---|
| Melinda Dall | Chief Financial and Administrative Officer | Auditee |
| Katie Zahner | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14751 | 2023 | 2024-01-31 | 587380 | 2023-009 | Material Weakness | - | L |
| 14751 | 2023 | 2024-01-31 | 587379 | 2023-008 | Significant Deficiency | - | L |
| 14751 | 2023 | 2024-01-31 | 587378 | 2023-007 | - | - | L |
| 14751 | 2023 | 2024-01-31 | 587377 | 2023-006 | - | - | E |
| 14751 | 2023 | 2024-01-31 | 587376 | 2023-005 | Material Weakness | - | E |
| 14751 | 2023 | 2024-01-31 | 587375 | 2023-004 | Material Weakness | - | E |
| 14751 | 2023 | 2024-01-31 | 587374 | 2023-003 | Significant Deficiency | - | G |
| 14751 | 2023 | 2024-01-31 | 587373 | 2023-002 | Material Weakness | - | A |
| 14751 | 2023 | 2024-01-31 | 587372 | 2023-001 | Material Weakness | - | A |
| 14751 | 2023 | 2024-01-31 | 10938 | 2023-009 | Material Weakness | - | L |
| 14751 | 2023 | 2024-01-31 | 10937 | 2023-008 | Significant Deficiency | - | L |
| 14751 | 2023 | 2024-01-31 | 10936 | 2023-007 | - | - | L |
| 14751 | 2023 | 2024-01-31 | 10935 | 2023-006 | - | - | E |
| 14751 | 2023 | 2024-01-31 | 10934 | 2023-005 | Material Weakness | - | E |
| 14751 | 2023 | 2024-01-31 | 10933 | 2023-004 | Material Weakness | - | E |
| 14751 | 2023 | 2024-01-31 | 10932 | 2023-003 | Significant Deficiency | - | G |
| 14751 | 2023 | 2024-01-31 | 10931 | 2023-002 | Material Weakness | - | A |
| 14751 | 2023 | 2024-01-31 | 10930 | 2023-001 | Material Weakness | - | A |