By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Kachurak | FINANCE MANAGER | Auditee |
| Thomas Witiak | BUSINESS MANAGER | Auditee |
| Carl Hogan, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301393 | 2023 | 2024-03-31 | 967152 | 2023-001 | Significant Deficiency | - | ABGHI |
| 301393 | 2023 | 2024-03-31 | 967151 | 2023-001 | Significant Deficiency | - | ABGHI |
| 301393 | 2023 | 2024-03-31 | 967150 | 2023-001 | Significant Deficiency | - | ABGHI |
| 301393 | 2023 | 2024-03-31 | 967149 | 2023-001 | Significant Deficiency | - | ABF |
| 301393 | 2023 | 2024-03-31 | 967148 | 2023-001 | Significant Deficiency | - | ABF |
| 301393 | 2023 | 2024-03-31 | 967147 | 2023-001 | Significant Deficiency | - | ABF |
| 301393 | 2023 | 2024-03-31 | 967146 | 2023-001 | Significant Deficiency | - | ABF |
| 301393 | 2023 | 2024-03-31 | 967145 | 2023-001 | Significant Deficiency | - | ABF |
| 301393 | 2023 | 2024-03-31 | 967144 | 2023-001 | Significant Deficiency | - | ABF |
| 301393 | 2023 | 2024-03-31 | 967143 | 2023-001 | Significant Deficiency | - | ABEGLN |
| 301393 | 2023 | 2024-03-31 | 967142 | 2023-001 | Significant Deficiency | - | ABEGLN |
| 301393 | 2023 | 2024-03-31 | 390710 | 2023-001 | Significant Deficiency | - | ABGHI |
| 301393 | 2023 | 2024-03-31 | 390709 | 2023-001 | Significant Deficiency | - | ABGHI |
| 301393 | 2023 | 2024-03-31 | 390708 | 2023-001 | Significant Deficiency | - | ABGHI |
| 301393 | 2023 | 2024-03-31 | 390707 | 2023-001 | Significant Deficiency | - | ABF |
| 301393 | 2023 | 2024-03-31 | 390706 | 2023-001 | Significant Deficiency | - | ABF |
| 301393 | 2023 | 2024-03-31 | 390705 | 2023-001 | Significant Deficiency | - | ABF |
| 301393 | 2023 | 2024-03-31 | 390704 | 2023-001 | Significant Deficiency | - | ABF |
| 301393 | 2023 | 2024-03-31 | 390703 | 2023-001 | Significant Deficiency | - | ABF |
| 301393 | 2023 | 2024-03-31 | 390702 | 2023-001 | Significant Deficiency | - | ABF |
| 301393 | 2023 | 2024-03-31 | 390701 | 2023-001 | Significant Deficiency | - | ABEGLN |
| 301393 | 2023 | 2024-03-31 | 390700 | 2023-001 | Significant Deficiency | - | ABEGLN |