By expenditures
| Name | Title | Type |
|---|---|---|
| Kris Meyer | OPERATIONS MANAGER | Auditee |
| Elizabeth Barchenger | Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301641 | 2023 | 2024-04-01 | 967498 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967497 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967496 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967495 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967494 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967493 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967492 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967491 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967490 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967489 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967488 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967487 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967486 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967485 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967484 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967483 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967482 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967481 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967480 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967479 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967478 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967477 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967476 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967475 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967474 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 967473 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391056 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391055 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391054 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391053 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391052 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391051 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391050 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391049 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391048 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391047 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391046 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391045 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391044 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391043 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391042 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391041 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391040 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391039 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391038 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391037 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391036 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391035 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391034 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391033 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391032 | 2023-001 | Material Weakness | Yes | P |
| 301641 | 2023 | 2024-04-01 | 391031 | 2023-001 | Material Weakness | Yes | P |
| 18183 | 2022 | 2023-08-10 | 589138 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589137 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589136 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589135 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589134 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589133 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589132 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589131 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589130 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589129 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589128 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589127 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589126 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589125 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589124 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589123 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589122 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589121 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589120 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589119 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589118 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589117 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589116 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589115 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589114 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589113 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589112 | 2022-001 | Material Weakness | - | P |
| 18183 | 2022 | 2023-08-10 | 589111 | 2022-002 | Significant Deficiency | - | E |
| 18183 | 2022 | 2023-08-10 | 589110 | 2022-002 | Significant Deficiency | - | E |
| 18183 | 2022 | 2023-08-10 | 589109 | 2022-003 | Significant Deficiency | - | L |
| 18183 | 2022 | 2023-08-10 | 589108 | 2022-003 | Significant Deficiency | - | L |
| 18183 | 2022 | 2023-08-10 | 589107 | 2022-003 | Significant Deficiency | - | L |
| 18183 | 2022 | 2023-08-10 | 589106 | 2022-003 | Significant Deficiency | - | L |
| 18183 | 2022 | 2023-08-10 | 589105 | 2022-003 | Significant Deficiency | - | L |
| 18183 | 2022 | 2023-08-10 | 589104 | 2022-003 | Significant Deficiency | - | L |
| 18183 | 2022 | 2023-08-10 | 589103 | 2022-003 | Significant Deficiency | - | L |
| 18183 | 2022 | 2023-08-10 | 589102 | 2022-003 | Significant Deficiency | - | L |
| 18183 | 2022 | 2023-08-10 | 589101 | 2022-003 | Significant Deficiency | - | L |
| 18183 | 2022 | 2023-08-10 | 589100 | 2022-003 | Significant Deficiency | - | L |
| 18183 | 2022 | 2023-08-10 | 589099 | 2022-003 | Significant Deficiency | - | L |
| 18183 | 2022 | 2023-08-10 | 589007 | 2022-003 | Significant Deficiency | - | L |
| 18183 | 2022 | 2023-08-10 | 589006 | 2022-003 | Significant Deficiency | - | L |
| 18183 | 2022 | 2023-08-10 | 589005 | 2022-003 | Significant Deficiency | - | L |
| 18183 | 2022 | 2023-08-10 | 589004 | 2022-003 | Significant Deficiency | - | L |
| 18183 | 2022 | 2023-08-10 | 589003 | 2022-003 | Significant Deficiency | - | L |
| 18183 | 2022 | 2023-08-10 | 589002 | 2022-003 | Significant Deficiency | - | L |
| 18183 | 2022 | 2023-08-10 | 588861 | 2022-003 | Significant Deficiency | - | L |
| 18183 | 2022 | 2023-08-10 | 588860 | 2022-003 | Significant Deficiency | - | L |