By expenditures
| Name | Title | Type |
|---|---|---|
| Thurman Wingrove | Controller | Auditee |
| Eric Forkner | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350369 | 2024 | 2025-03-29 | 1117042 | 2024-001 | Significant Deficiency | - | E |
| 350369 | 2024 | 2025-03-29 | 540600 | 2024-001 | Significant Deficiency | - | E |
| 300523 | 2023 | 2024-03-29 | 966071 | 2023-002 | Significant Deficiency | - | L |
| 300523 | 2023 | 2024-03-29 | 966070 | 2023-002 | Significant Deficiency | - | L |
| 300523 | 2023 | 2024-03-29 | 966069 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 966068 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 966067 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 966066 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 966065 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 966064 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 966063 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 966062 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 966061 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 966060 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 966059 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 966058 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 966057 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 966056 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 966055 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 389629 | 2023-002 | Significant Deficiency | - | L |
| 300523 | 2023 | 2024-03-29 | 389628 | 2023-002 | Significant Deficiency | - | L |
| 300523 | 2023 | 2024-03-29 | 389627 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 389626 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 389625 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 389624 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 389623 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 389622 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 389621 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 389620 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 389619 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 389618 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 389617 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 389616 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 389615 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 389614 | 2023-001 | Significant Deficiency | - | I |
| 300523 | 2023 | 2024-03-29 | 389613 | 2023-001 | Significant Deficiency | - | I |