By expenditures
| Name | Title | Type |
|---|---|---|
| Deanna M. Amos | Partner | Auditee |
| Matthew Trommatter | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301266 | 2023 | 2024-03-30 | 966959 | 2023-005 | Significant Deficiency | - | P |
| 301266 | 2023 | 2024-03-30 | 390517 | 2023-005 | Significant Deficiency | - | P |
| 19565 | 2022 | 2023-03-30 | 592390 | 2022-005 | Significant Deficiency | - | P |
| 19565 | 2022 | 2023-03-30 | 15948 | 2022-005 | Significant Deficiency | - | P |