By expenditures
| Name | Title | Type |
|---|---|---|
| Gail Wilson | Vice President, Finance | Auditee |
| F John Case | Interim Chief Financial Officer | Auditee |
| Jahan Habib | Controller | Auditee |
| Jayme Silva | Partner | Auditee |
| Robert Mahoney | Partner | Auditee |
| Kara Tucker | INTERIM CONTROLLER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389075 | 2025 | 2026-02-25 | 1175364 | 2025-002 | Material Weakness | Yes | N |
| 389075 | 2025 | 2026-02-25 | 1175363 | 2025-002 | Material Weakness | Yes | N |
| 389075 | 2025 | 2026-02-25 | 1175362 | 2025-001 | Material Weakness | Yes | L |
| 334419 | 2024 | 2024-12-20 | 1092952 | 2024-002 | Significant Deficiency | - | N |
| 334419 | 2024 | 2024-12-20 | 1092951 | 2024-002 | Significant Deficiency | - | N |
| 334419 | 2024 | 2024-12-20 | 1092950 | 2024-001 | Material Weakness | - | N |
| 334419 | 2024 | 2024-12-20 | 516510 | 2024-002 | Significant Deficiency | - | N |
| 334419 | 2024 | 2024-12-20 | 516509 | 2024-002 | Significant Deficiency | - | N |
| 334419 | 2024 | 2024-12-20 | 516508 | 2024-001 | Material Weakness | - | N |
| 293797 | 2023 | 2024-03-06 | 949119 | 2023-006 | Significant Deficiency | - | L |
| 293797 | 2023 | 2024-03-06 | 949118 | 2023-005 | Significant Deficiency | - | E |
| 293797 | 2023 | 2024-03-06 | 949117 | 2023-004 | Significant Deficiency | - | L |
| 293797 | 2023 | 2024-03-06 | 949116 | 2023-003 | Significant Deficiency | - | L |
| 293797 | 2023 | 2024-03-06 | 372677 | 2023-006 | Significant Deficiency | - | L |
| 293797 | 2023 | 2024-03-06 | 372676 | 2023-005 | Significant Deficiency | - | E |
| 293797 | 2023 | 2024-03-06 | 372675 | 2023-004 | Significant Deficiency | - | L |
| 293797 | 2023 | 2024-03-06 | 372674 | 2023-003 | Significant Deficiency | - | L |