By expenditures
| Name | Title | Type |
|---|---|---|
| Ronald Bean | MANAGER | Auditee |
| Rhonda Eaton | FINANCE MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 19462 | 2022 | 2023-08-10 | James W Wadman CPA | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 19462 | 2022 | 2023-08-10 | 598947 | 2022-001 | Significant Deficiency | - | L |
| 19462 | 2022 | 2023-08-10 | 598946 | 2022-001 | Significant Deficiency | - | L |
| 19462 | 2022 | 2023-08-10 | 598945 | 2022-001 | Significant Deficiency | - | L |
| 19462 | 2022 | 2023-08-10 | 598944 | 2022-001 | Significant Deficiency | - | L |
| 19462 | 2022 | 2023-08-10 | 598943 | 2022-001 | Significant Deficiency | - | L |
| 19462 | 2022 | 2023-08-10 | 22505 | 2022-001 | Significant Deficiency | - | L |
| 19462 | 2022 | 2023-08-10 | 22504 | 2022-001 | Significant Deficiency | - | L |
| 19462 | 2022 | 2023-08-10 | 22503 | 2022-001 | Significant Deficiency | - | L |
| 19462 | 2022 | 2023-08-10 | 22502 | 2022-001 | Significant Deficiency | - | L |
| 19462 | 2022 | 2023-08-10 | 22501 | 2022-001 | Significant Deficiency | - | L |