By expenditures
| Name | Title | Type |
|---|---|---|
| James N Lewis | Controller | Auditee |
| Brenda Decosta | Shareholder | Auditee |
| Rachael L. Cruse | Director | Auditee |
| Pamela Connelly | Accounting Manager | Auditee |
| Captain Joel Ashcraft | Divisional Secretary | Auditee |
| Brenda Decosta | Partner | Auditee |
| Maryna Dziubynska | Controller | Auditee |
| Major Thomas Applin | DIVISIONAL SECRETARY | Auditee |
| Wesley Aikens | CONTROLLER | Auditee |
| Catherine Ottinger | Owner | Auditee |
| Diego Costa | DIRECTOR OF FINANCE | Auditee |
| Michael Southwick | SECRETARY OF THE BOARD OF TRUSTEES | Auditee |
| Douglas Lowman | Director Of Finance | Auditee |
| Tim Mirra | Partner | Auditee |
| Jeffrey Weiss | Director | Auditee |
| Lena Parks | Principal | Auditee |
| Patrick Dooher | Partner | Auditee |
| Stephen Machinski | Partner | Auditee |
| John Eusanio | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344784 | 2022 | 2025-03-05 | 1102116 | 2022-005 | Significant Deficiency | Yes | L |
| 344784 | 2022 | 2025-03-05 | 1102115 | 2022-004 | Significant Deficiency | Yes | L |
| 344784 | 2022 | 2025-03-05 | 1102114 | 2022-005 | Significant Deficiency | Yes | L |
| 344784 | 2022 | 2025-03-05 | 1102113 | 2022-004 | Significant Deficiency | Yes | L |
| 344784 | 2022 | 2025-03-05 | 525674 | 2022-005 | Significant Deficiency | Yes | L |
| 344784 | 2022 | 2025-03-05 | 525673 | 2022-004 | Significant Deficiency | Yes | L |
| 344784 | 2022 | 2025-03-05 | 525672 | 2022-005 | Significant Deficiency | Yes | L |
| 344784 | 2022 | 2025-03-05 | 525671 | 2022-004 | Significant Deficiency | Yes | L |
| 333308 | 2023 | 2024-12-18 | 1092032 | 2023-006 | Significant Deficiency | Yes | L |
| 333308 | 2023 | 2024-12-18 | 1092031 | 2023-005 | Significant Deficiency | Yes | L |
| 333308 | 2023 | 2024-12-18 | 1092030 | 2023-006 | Significant Deficiency | Yes | L |
| 333308 | 2023 | 2024-12-18 | 1092029 | 2023-005 | Significant Deficiency | Yes | L |
| 333307 | 2022 | 2024-12-18 | 1092028 | 2022-005 | Significant Deficiency | Yes | L |
| 333307 | 2022 | 2024-12-18 | 1092027 | 2022-004 | Significant Deficiency | Yes | L |
| 333307 | 2022 | 2024-12-18 | 1092026 | 2022-005 | Significant Deficiency | Yes | L |
| 333307 | 2022 | 2024-12-18 | 1092025 | 2022-004 | Significant Deficiency | Yes | L |
| 333306 | 2021 | 2024-12-18 | 1092024 | 2021-004 | Significant Deficiency | - | L |
| 333306 | 2021 | 2024-12-18 | 1092023 | 2021-003 | Significant Deficiency | - | L |
| 333306 | 2021 | 2024-12-18 | 1092022 | 2021-004 | Significant Deficiency | - | L |
| 333306 | 2021 | 2024-12-18 | 1092021 | 2021-003 | Significant Deficiency | - | L |
| 333308 | 2023 | 2024-12-18 | 515590 | 2023-006 | Significant Deficiency | Yes | L |
| 333308 | 2023 | 2024-12-18 | 515589 | 2023-005 | Significant Deficiency | Yes | L |
| 333308 | 2023 | 2024-12-18 | 515588 | 2023-006 | Significant Deficiency | Yes | L |
| 333308 | 2023 | 2024-12-18 | 515587 | 2023-005 | Significant Deficiency | Yes | L |
| 333307 | 2022 | 2024-12-18 | 515586 | 2022-005 | Significant Deficiency | Yes | L |
| 333307 | 2022 | 2024-12-18 | 515585 | 2022-004 | Significant Deficiency | Yes | L |
| 333307 | 2022 | 2024-12-18 | 515584 | 2022-005 | Significant Deficiency | Yes | L |
| 333307 | 2022 | 2024-12-18 | 515583 | 2022-004 | Significant Deficiency | Yes | L |
| 333306 | 2021 | 2024-12-18 | 515582 | 2021-004 | Significant Deficiency | - | L |
| 333306 | 2021 | 2024-12-18 | 515581 | 2021-003 | Significant Deficiency | - | L |
| 333306 | 2021 | 2024-12-18 | 515580 | 2021-004 | Significant Deficiency | - | L |
| 333306 | 2021 | 2024-12-18 | 515579 | 2021-003 | Significant Deficiency | - | L |
| 330646 | 2022 | 2024-12-03 | 1089339 | 2022-002 | Material Weakness | - | H |
| 330646 | 2022 | 2024-12-03 | 512897 | 2022-002 | Material Weakness | - | H |
| 329832 | 2022 | 2024-11-25 | 1088546 | 2022-005 | Material Weakness | - | B |
| 329832 | 2022 | 2024-11-25 | 1088545 | 2022-004 | Significant Deficiency | - | L |
| 329832 | 2022 | 2024-11-25 | 1088544 | 2022-003 | Significant Deficiency | - | L |
| 329832 | 2022 | 2024-11-25 | 512104 | 2022-005 | Material Weakness | - | B |
| 329832 | 2022 | 2024-11-25 | 512103 | 2022-004 | Significant Deficiency | - | L |
| 329832 | 2022 | 2024-11-25 | 512102 | 2022-003 | Significant Deficiency | - | L |