By expenditures
| Name | Title | Type |
|---|---|---|
| Janice Polo | Evp Cfo | Auditee |
| Todd Webster | Partner | Auditee |
| Lori Nissen | Partner, Audit | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368033 | 2023 | 2025-09-26 | 1155745 | 2023-002 | Material Weakness | Yes | P |
| 368033 | 2023 | 2025-09-26 | 1155744 | 2023-002 | Material Weakness | Yes | P |
| 368033 | 2023 | 2025-09-26 | 1155743 | 2023-002 | Material Weakness | Yes | P |
| 368033 | 2023 | 2025-09-26 | 1155742 | 2023-002 | Material Weakness | Yes | P |
| 368033 | 2023 | 2025-09-26 | 1155741 | 2023-002 | Material Weakness | Yes | P |
| 368033 | 2023 | 2025-09-26 | 1155740 | 2023-002 | Material Weakness | Yes | P |
| 368033 | 2023 | 2025-09-26 | 1155739 | 2023-002 | Material Weakness | Yes | P |
| 368033 | 2023 | 2025-09-26 | 1155738 | 2023-002 | Material Weakness | Yes | P |
| 368033 | 2023 | 2025-09-26 | 1155737 | 2023-002 | Material Weakness | Yes | P |
| 368033 | 2023 | 2025-09-26 | 1155736 | 2023-002 | Material Weakness | Yes | P |
| 368033 | 2023 | 2025-09-26 | 1155735 | 2023-001 | Material Weakness | Yes | P |
| 368033 | 2023 | 2025-09-26 | 1155734 | 2023-001 | Material Weakness | Yes | P |
| 368032 | 2024 | 2025-09-26 | 1155733 | 2024-001 | Material Weakness | Yes | P |
| 308838 | 2023 | 2024-06-13 | 977262 | 2023-001 | Material Weakness | - | L |
| 308838 | 2023 | 2024-06-13 | 977261 | 2023-001 | Material Weakness | - | L |
| 308838 | 2023 | 2024-06-13 | 977260 | 2023-001 | Material Weakness | - | L |
| 308838 | 2023 | 2024-06-13 | 977259 | 2023-001 | Material Weakness | - | L |
| 308838 | 2023 | 2024-06-13 | 977258 | 2023-001 | Material Weakness | - | L |
| 308838 | 2023 | 2024-06-13 | 977257 | 2023-001 | Material Weakness | - | L |
| 308838 | 2023 | 2024-06-13 | 977256 | 2023-001 | Material Weakness | - | L |
| 308838 | 2023 | 2024-06-13 | 977255 | 2023-001 | Material Weakness | - | L |
| 308838 | 2023 | 2024-06-13 | 400820 | 2023-001 | Material Weakness | - | L |
| 308838 | 2023 | 2024-06-13 | 400819 | 2023-001 | Material Weakness | - | L |
| 308838 | 2023 | 2024-06-13 | 400818 | 2023-001 | Material Weakness | - | L |
| 308838 | 2023 | 2024-06-13 | 400817 | 2023-001 | Material Weakness | - | L |
| 308838 | 2023 | 2024-06-13 | 400816 | 2023-001 | Material Weakness | - | L |
| 308838 | 2023 | 2024-06-13 | 400815 | 2023-001 | Material Weakness | - | L |
| 308838 | 2023 | 2024-06-13 | 400814 | 2023-001 | Material Weakness | - | L |
| 308838 | 2023 | 2024-06-13 | 400813 | 2023-001 | Material Weakness | - | L |
| 25335 | 2022 | 2023-08-15 | 605178 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 605177 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 605176 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 605175 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 605174 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 605173 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 605172 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 605171 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 605170 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 605169 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 605168 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 605167 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 605166 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 605165 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 605164 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 605163 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 605162 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 605161 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 605160 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 605159 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 605158 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 28736 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 28735 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 28734 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 28733 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 28732 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 28731 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 28730 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 28729 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 28728 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 28727 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 28726 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 28725 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 28724 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 28723 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 28722 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 28721 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 28720 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 28719 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 28718 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 28717 | 2022-001 | Significant Deficiency | Yes | B |
| 25335 | 2022 | 2023-08-15 | 28716 | 2022-001 | Significant Deficiency | Yes | B |