By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Allen | DIRECTOR OF ACCOUNTING | Auditee |
| Wesley Daniels | WDANIELS@REDW.COM | Auditee |
| Jesse Jiron | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 19620 | 2022 | 2023-03-16 | 597927 | 2022-001 | Significant Deficiency | - | L |
| 19620 | 2022 | 2023-03-16 | 597926 | 2022-001 | Significant Deficiency | - | L |
| 19620 | 2022 | 2023-03-16 | 21485 | 2022-001 | Significant Deficiency | - | L |
| 19620 | 2022 | 2023-03-16 | 21484 | 2022-001 | Significant Deficiency | - | L |