By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Sanders | Controller | Auditee |
| Karen Rasmussen | AVP FINANCE AND CONTROLLER | Auditee |
| Sarah Opfer | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382800 | 2025 | 2026-01-20 | 1169731 | 2025-001 | Material Weakness | Yes | N |
| 291993 | 2023 | 2024-02-23 | 946867 | 2023-002 | Significant Deficiency | - | M |
| 291993 | 2023 | 2024-02-23 | 946866 | 2023-002 | Significant Deficiency | - | M |
| 291993 | 2023 | 2024-02-23 | 946865 | 2023-001 | Significant Deficiency | - | A |
| 291993 | 2023 | 2024-02-23 | 946864 | 2023-001 | Significant Deficiency | - | A |
| 291993 | 2023 | 2024-02-23 | 946863 | 2023-001 | Significant Deficiency | - | A |
| 291993 | 2023 | 2024-02-23 | 370425 | 2023-002 | Significant Deficiency | - | M |
| 291993 | 2023 | 2024-02-23 | 370424 | 2023-002 | Significant Deficiency | - | M |
| 291993 | 2023 | 2024-02-23 | 370423 | 2023-001 | Significant Deficiency | - | A |
| 291993 | 2023 | 2024-02-23 | 370422 | 2023-001 | Significant Deficiency | - | A |
| 291993 | 2023 | 2024-02-23 | 370421 | 2023-001 | Significant Deficiency | - | A |