By expenditures
| Name | Title | Type |
|---|---|---|
| Kayla Williams | Principal | Auditee |
| Beth Mattox | DIRECTOR OF ACCOUNTS/REPORTS | Auditee |
| Karen Linn | MANAGING DIRECTOR | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295922 | 2023 | 2024-03-19 | 957643 | 2023-001 | Significant Deficiency | - | P |
| 295922 | 2023 | 2024-03-19 | 957642 | 2023-001 | Significant Deficiency | - | P |
| 295922 | 2023 | 2024-03-19 | 957641 | 2023-001 | Significant Deficiency | - | P |
| 295922 | 2023 | 2024-03-19 | 957640 | 2023-001 | Significant Deficiency | - | P |
| 295922 | 2023 | 2024-03-19 | 381201 | 2023-001 | Significant Deficiency | - | P |
| 295922 | 2023 | 2024-03-19 | 381200 | 2023-001 | Significant Deficiency | - | P |
| 295922 | 2023 | 2024-03-19 | 381199 | 2023-001 | Significant Deficiency | - | P |
| 295922 | 2023 | 2024-03-19 | 381198 | 2023-001 | Significant Deficiency | - | P |