By expenditures
| Name | Title | Type |
|---|---|---|
| Shelly Cheatham | Director of Accounting | Auditee |
| Emilee Wetzel | Senior Manager, Audit | Auditee |
| Ben Richardson | Accounting Manager | Auditee |
| Ruby Hancock | Partner, Audit | Auditee |
| Kristyn Smith | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298222 | 2023 | 2024-03-27 | 961662 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961661 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961660 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961659 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961658 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961657 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961656 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961655 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961654 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961653 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961652 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961651 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961650 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961649 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961648 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961647 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961646 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961645 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961644 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961643 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961642 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961641 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961640 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961639 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961638 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961637 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961636 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961635 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961634 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961633 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961632 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961631 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961630 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961629 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961628 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961627 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961626 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961625 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961624 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961623 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961622 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961621 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961620 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961619 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961618 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961617 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961616 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961615 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961614 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961613 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961612 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961611 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961610 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961609 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961608 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961607 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961606 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961605 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961604 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961603 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961602 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961601 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961600 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961599 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961598 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961597 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961596 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961595 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961594 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961593 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961592 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961591 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961590 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961589 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961588 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961587 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961586 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961585 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961584 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961583 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961582 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961581 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961580 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961579 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961578 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961577 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961576 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961575 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961574 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961573 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961572 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961571 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961570 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961569 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961568 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961567 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961566 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961565 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961564 | 2023-001 | Significant Deficiency | - | ACH |
| 298222 | 2023 | 2024-03-27 | 961563 | 2023-001 | Significant Deficiency | - | ACH |