By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea N Wallace | Manager Finance and Reporting- Grants and Corporate Entities | Auditee |
| John Van Stee | Lead Auditor | Auditee |
| Darryl Buikema | Partner | Auditee |
| Angie Mendenhall | MANAGER FINANCE/REPORTING | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366981 | 2024 | 2025-09-22 | 1154095 | 2024-001 | Material Weakness | Yes | B |
| 366981 | 2024 | 2025-09-22 | 1154094 | 2024-001 | Material Weakness | Yes | B |
| 366981 | 2024 | 2025-09-22 | 1154093 | 2024-001 | Material Weakness | Yes | B |
| 366981 | 2024 | 2025-09-22 | 1154092 | 2024-001 | Material Weakness | Yes | B |
| 366981 | 2024 | 2025-09-22 | 1154091 | 2024-001 | Material Weakness | Yes | B |
| 366981 | 2024 | 2025-09-22 | 1154090 | 2024-001 | Material Weakness | Yes | B |
| 366981 | 2024 | 2025-09-22 | 1154089 | 2024-002 | Material Weakness | Yes | L |
| 366981 | 2024 | 2025-09-22 | 1154088 | 2024-002 | Material Weakness | Yes | L |
| 366981 | 2024 | 2025-09-22 | 1154087 | 2024-002 | Material Weakness | Yes | L |
| 366981 | 2024 | 2025-09-22 | 1154086 | 2024-002 | Material Weakness | Yes | L |
| 323383 | 2023 | 2024-09-30 | 1077572 | 2023-004 | Material Weakness | - | L |
| 323383 | 2023 | 2024-09-30 | 1077571 | 2023-004 | Material Weakness | - | L |
| 323383 | 2023 | 2024-09-30 | 1077570 | 2023-004 | Material Weakness | - | L |
| 323383 | 2023 | 2024-09-30 | 1077569 | 2023-004 | Material Weakness | - | L |
| 323383 | 2023 | 2024-09-30 | 1077568 | 2023-003 | Material Weakness | - | E |
| 323383 | 2023 | 2024-09-30 | 1077567 | 2023-003 | Material Weakness | - | E |
| 323383 | 2023 | 2024-09-30 | 1077566 | 2023-003 | Material Weakness | - | E |
| 323383 | 2023 | 2024-09-30 | 1077565 | 2023-003 | Material Weakness | - | E |
| 323383 | 2023 | 2024-09-30 | 1077564 | 2023-002 | Material Weakness | - | M |
| 323383 | 2023 | 2024-09-30 | 1077563 | 2023-002 | Material Weakness | - | M |
| 323383 | 2023 | 2024-09-30 | 1077562 | 2023-002 | Material Weakness | - | M |
| 323383 | 2023 | 2024-09-30 | 1077561 | 2023-002 | Material Weakness | - | M |
| 323383 | 2023 | 2024-09-30 | 1077560 | 2023-001 | Material Weakness | Yes | B |
| 323383 | 2023 | 2024-09-30 | 1077559 | 2023-001 | Material Weakness | Yes | B |
| 323383 | 2023 | 2024-09-30 | 1077558 | 2023-001 | Material Weakness | Yes | B |
| 323383 | 2023 | 2024-09-30 | 1077557 | 2023-001 | Material Weakness | Yes | B |
| 323383 | 2023 | 2024-09-30 | 501130 | 2023-004 | Material Weakness | - | L |
| 323383 | 2023 | 2024-09-30 | 501129 | 2023-004 | Material Weakness | - | L |
| 323383 | 2023 | 2024-09-30 | 501128 | 2023-004 | Material Weakness | - | L |
| 323383 | 2023 | 2024-09-30 | 501127 | 2023-004 | Material Weakness | - | L |
| 323383 | 2023 | 2024-09-30 | 501126 | 2023-003 | Material Weakness | - | E |
| 323383 | 2023 | 2024-09-30 | 501125 | 2023-003 | Material Weakness | - | E |
| 323383 | 2023 | 2024-09-30 | 501124 | 2023-003 | Material Weakness | - | E |
| 323383 | 2023 | 2024-09-30 | 501123 | 2023-003 | Material Weakness | - | E |
| 323383 | 2023 | 2024-09-30 | 501122 | 2023-002 | Material Weakness | - | M |
| 323383 | 2023 | 2024-09-30 | 501121 | 2023-002 | Material Weakness | - | M |
| 323383 | 2023 | 2024-09-30 | 501120 | 2023-002 | Material Weakness | - | M |
| 323383 | 2023 | 2024-09-30 | 501119 | 2023-002 | Material Weakness | - | M |
| 323383 | 2023 | 2024-09-30 | 501118 | 2023-001 | Material Weakness | Yes | B |
| 323383 | 2023 | 2024-09-30 | 501117 | 2023-001 | Material Weakness | Yes | B |
| 323383 | 2023 | 2024-09-30 | 501116 | 2023-001 | Material Weakness | Yes | B |
| 323383 | 2023 | 2024-09-30 | 501115 | 2023-001 | Material Weakness | Yes | B |
| 20202 | 2022 | 2023-09-29 | 596965 | 2022-002 | Material Weakness | - | B |
| 20202 | 2022 | 2023-09-29 | 596964 | 2022-001 | Significant Deficiency | - | M |
| 20202 | 2022 | 2023-09-29 | 596963 | 2022-001 | Significant Deficiency | - | M |
| 20202 | 2022 | 2023-09-29 | 596962 | 2022-001 | Significant Deficiency | - | M |
| 20202 | 2022 | 2023-09-29 | 596961 | 2022-001 | Significant Deficiency | - | M |
| 20202 | 2022 | 2023-09-29 | 596960 | 2022-001 | Significant Deficiency | - | M |
| 20202 | 2022 | 2023-09-29 | 596959 | 2022-001 | Significant Deficiency | - | M |
| 20202 | 2022 | 2023-09-29 | 596958 | 2022-001 | Significant Deficiency | - | M |
| 20202 | 2022 | 2023-09-29 | 596957 | 2022-001 | Significant Deficiency | - | M |
| 20202 | 2022 | 2023-09-29 | 596956 | 2022-001 | Significant Deficiency | - | M |
| 20202 | 2022 | 2023-09-29 | 596955 | 2022-001 | Significant Deficiency | - | M |
| 20202 | 2022 | 2023-09-29 | 596954 | 2022-001 | Significant Deficiency | - | M |
| 20202 | 2022 | 2023-09-29 | 596953 | 2022-001 | Significant Deficiency | - | M |
| 20202 | 2022 | 2023-09-29 | 20523 | 2022-002 | Material Weakness | - | B |
| 20202 | 2022 | 2023-09-29 | 20522 | 2022-001 | Significant Deficiency | - | M |
| 20202 | 2022 | 2023-09-29 | 20521 | 2022-001 | Significant Deficiency | - | M |
| 20202 | 2022 | 2023-09-29 | 20520 | 2022-001 | Significant Deficiency | - | M |
| 20202 | 2022 | 2023-09-29 | 20519 | 2022-001 | Significant Deficiency | - | M |
| 20202 | 2022 | 2023-09-29 | 20518 | 2022-001 | Significant Deficiency | - | M |
| 20202 | 2022 | 2023-09-29 | 20517 | 2022-001 | Significant Deficiency | - | M |
| 20202 | 2022 | 2023-09-29 | 20516 | 2022-001 | Significant Deficiency | - | M |
| 20202 | 2022 | 2023-09-29 | 20515 | 2022-001 | Significant Deficiency | - | M |
| 20202 | 2022 | 2023-09-29 | 20514 | 2022-001 | Significant Deficiency | - | M |
| 20202 | 2022 | 2023-09-29 | 20513 | 2022-001 | Significant Deficiency | - | M |
| 20202 | 2022 | 2023-09-29 | 20512 | 2022-001 | Significant Deficiency | - | M |
| 20202 | 2022 | 2023-09-29 | 20511 | 2022-001 | Significant Deficiency | - | M |