By expenditures
| Name | Title | Type |
|---|---|---|
| Virginia Hartley | Director Of Compliance | Auditee |
| Lashawnda Hall | EXECUTIVE DIRECTOR | Auditee |
| Jennifer Hall | Partner | Auditee |
| Cathy Baumann | Great Lakes Business Unit Public Sector Industry Leader And Audit Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402514 | 2025 | 2026-05-28 | 1215961 | 2025-002 | Material Weakness | Yes | E |
| 402514 | 2025 | 2026-05-28 | 1215960 | 2025-001 | Material Weakness | Yes | M |
| 402514 | 2025 | 2026-05-28 | 1215959 | 2025-001 | Material Weakness | Yes | M |
| 402514 | 2025 | 2026-05-28 | 1215958 | 2025-001 | Material Weakness | Yes | M |
| 402514 | 2025 | 2026-05-28 | 1215957 | 2025-001 | Material Weakness | Yes | M |
| 402514 | 2025 | 2026-05-28 | 1215956 | 2025-001 | Material Weakness | Yes | M |
| 402514 | 2025 | 2026-05-28 | 1215955 | 2025-001 | Material Weakness | Yes | M |
| 402514 | 2025 | 2026-05-28 | 1215954 | 2025-001 | Material Weakness | Yes | M |
| 402514 | 2025 | 2026-05-28 | 1215953 | 2025-001 | Material Weakness | Yes | M |
| 402514 | 2025 | 2026-05-28 | 1215952 | 2025-001 | Material Weakness | Yes | M |
| 303217 | 2023 | 2024-04-10 | 969384 | 2023-001 | Significant Deficiency | - | N |
| 303217 | 2023 | 2024-04-10 | 969383 | 2023-001 | Significant Deficiency | - | N |
| 303217 | 2023 | 2024-04-10 | 969382 | 2023-001 | Significant Deficiency | - | N |
| 303217 | 2023 | 2024-04-10 | 969381 | 2023-001 | Significant Deficiency | - | N |
| 303217 | 2023 | 2024-04-10 | 969380 | 2023-001 | Significant Deficiency | - | N |
| 303217 | 2023 | 2024-04-10 | 392942 | 2023-001 | Significant Deficiency | - | N |
| 303217 | 2023 | 2024-04-10 | 392941 | 2023-001 | Significant Deficiency | - | N |
| 303217 | 2023 | 2024-04-10 | 392940 | 2023-001 | Significant Deficiency | - | N |
| 303217 | 2023 | 2024-04-10 | 392939 | 2023-001 | Significant Deficiency | - | N |
| 303217 | 2023 | 2024-04-10 | 392938 | 2023-001 | Significant Deficiency | - | N |