By expenditures
| Name | Title | Type |
|---|---|---|
| Georgia Smith | Director of Finance | Auditee |
| Jesse Jiron | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365822 | 2024 | 2025-09-08 | 1152319 | 2024-001 | Significant Deficiency | - | F |
| 365822 | 2024 | 2025-09-08 | 1152318 | 2024-001 | Significant Deficiency | - | F |
| 365822 | 2024 | 2025-09-08 | 1152317 | 2024-001 | Significant Deficiency | - | F |
| 365822 | 2024 | 2025-09-08 | 575877 | 2024-001 | Significant Deficiency | - | F |
| 365822 | 2024 | 2025-09-08 | 575876 | 2024-001 | Significant Deficiency | - | F |
| 365822 | 2024 | 2025-09-08 | 575875 | 2024-001 | Significant Deficiency | - | F |