By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Wallis | Senior Manager | Auditee |
| Jason Swanson | Executive Director | Auditee |
| Joyce Prahm | FINANCE DIRECTOR | Auditee |
| Guadalupe Lopez | Executive Director | Auditee |
| Jack Abdo | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 48560 | 2022 | 2023-05-08 | 619316 | 2022-004 | Significant Deficiency | - | B |
| 48560 | 2022 | 2023-05-08 | 619315 | 2022-003 | Significant Deficiency | - | B |
| 48560 | 2022 | 2023-05-08 | 619314 | 2022-002 | Significant Deficiency | - | B |
| 48560 | 2022 | 2023-05-08 | 619313 | 2022-001 | Significant Deficiency | - | L |
| 48560 | 2022 | 2023-05-08 | 619312 | 2022-005 | Significant Deficiency | Yes | M |
| 48560 | 2022 | 2023-05-08 | 42874 | 2022-004 | Significant Deficiency | - | B |
| 48560 | 2022 | 2023-05-08 | 42873 | 2022-003 | Significant Deficiency | - | B |
| 48560 | 2022 | 2023-05-08 | 42872 | 2022-002 | Significant Deficiency | - | B |
| 48560 | 2022 | 2023-05-08 | 42871 | 2022-001 | Significant Deficiency | - | L |
| 48560 | 2022 | 2023-05-08 | 42870 | 2022-005 | Significant Deficiency | Yes | M |