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 |
|---|---|---|---|---|---|---|---|
| 397172 | 2025 | 2026-03-31 | 1205499 | 2025-003 | Material Weakness | Yes | A |
| 397172 | 2025 | 2026-03-31 | 1205498 | 2025-003 | Material Weakness | Yes | A |
| 397172 | 2025 | 2026-03-31 | 1205497 | 2025-003 | Material Weakness | Yes | A |
| 397172 | 2025 | 2026-03-31 | 1205496 | 2025-003 | Material Weakness | Yes | A |
| 397172 | 2025 | 2026-03-31 | 1205495 | 2025-003 | Material Weakness | Yes | A |
| 397172 | 2025 | 2026-03-31 | 1205494 | 2025-003 | Material Weakness | Yes | A |
| 397172 | 2025 | 2026-03-31 | 1205493 | 2025-002 | Material Weakness | Yes | I |
| 397172 | 2025 | 2026-03-31 | 1205492 | 2025-002 | Material Weakness | Yes | I |
| 397172 | 2025 | 2026-03-31 | 1205491 | 2025-002 | Material Weakness | Yes | I |
| 397172 | 2025 | 2026-03-31 | 1205490 | 2025-002 | Material Weakness | Yes | I |
| 397172 | 2025 | 2026-03-31 | 1205489 | 2025-002 | Material Weakness | Yes | I |
| 397172 | 2025 | 2026-03-31 | 1205488 | 2025-002 | Material Weakness | Yes | I |
| 397172 | 2025 | 2026-03-31 | 1205487 | 2025-001 | Material Weakness | Yes | F |
| 397172 | 2025 | 2026-03-31 | 1205486 | 2025-001 | Material Weakness | Yes | F |
| 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 |