By expenditures
| Name | Title | Type |
|---|---|---|
| Justin Cambridge | Controller | Auditee |
| Marie Zimmerman | Partner | Auditee |
| Dean Geesler | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351172 | 2024 | 2025-03-31 | 1121074 | 2024-001 | Significant Deficiency | - | N |
| 351172 | 2024 | 2025-03-31 | 1121073 | 2024-001 | Significant Deficiency | - | N |
| 351172 | 2024 | 2025-03-31 | 544632 | 2024-001 | Significant Deficiency | - | N |
| 351172 | 2024 | 2025-03-31 | 544631 | 2024-001 | Significant Deficiency | - | N |
| 292627 | 2023 | 2024-02-28 | 947432 | 2023-001 | Significant Deficiency | - | N |
| 292627 | 2023 | 2024-02-28 | 370990 | 2023-001 | Significant Deficiency | - | N |