By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Ray | Partner | Auditee |
| Robert Willie | Assistant Controller | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373486 | 2024 | 2025-12-08 | 1164202 | 2024-024 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164201 | 2024-024 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164200 | 2024-024 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164199 | 2024-024 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164198 | 2024-024 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164197 | 2024-023 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164196 | 2024-023 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164195 | 2024-023 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164194 | 2024-023 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164193 | 2024-023 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164192 | 2024-023 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164191 | 2024-023 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164190 | 2024-023 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164189 | 2024-023 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164188 | 2024-023 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164187 | 2024-023 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164186 | 2024-023 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164185 | 2024-023 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164184 | 2024-022 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164183 | 2024-022 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164182 | 2024-022 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164181 | 2024-022 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164180 | 2024-022 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164179 | 2024-022 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164178 | 2024-022 | Material Weakness | Yes | N |
| 373486 | 2024 | 2025-12-08 | 1164177 | 2024-021 | Material Weakness | Yes | M |
| 373486 | 2024 | 2025-12-08 | 1164176 | 2024-021 | Material Weakness | Yes | M |
| 373486 | 2024 | 2025-12-08 | 1164175 | 2024-020 | Material Weakness | Yes | M |
| 373486 | 2024 | 2025-12-08 | 1164174 | 2024-020 | Material Weakness | Yes | M |
| 373486 | 2024 | 2025-12-08 | 1164173 | 2024-020 | Material Weakness | Yes | M |
| 373486 | 2024 | 2025-12-08 | 1164172 | 2024-020 | Material Weakness | Yes | M |
| 373486 | 2024 | 2025-12-08 | 1164171 | 2024-020 | Material Weakness | Yes | M |
| 373486 | 2024 | 2025-12-08 | 1164170 | 2024-020 | Material Weakness | Yes | M |
| 373486 | 2024 | 2025-12-08 | 1164169 | 2024-020 | Material Weakness | Yes | M |
| 373486 | 2024 | 2025-12-08 | 1164168 | 2024-020 | Material Weakness | Yes | M |
| 373486 | 2024 | 2025-12-08 | 1164167 | 2024-020 | Material Weakness | Yes | M |
| 373486 | 2024 | 2025-12-08 | 1164166 | 2024-019 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164165 | 2024-019 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164164 | 2024-019 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164163 | 2024-019 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164162 | 2024-019 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164161 | 2024-019 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164160 | 2024-019 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164159 | 2024-018 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164158 | 2024-017 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164157 | 2024-017 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164156 | 2024-017 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164155 | 2024-017 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164154 | 2024-017 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164153 | 2024-017 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164152 | 2024-017 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164151 | 2024-016 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164150 | 2024-016 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164149 | 2024-016 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164148 | 2024-016 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164147 | 2024-016 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164146 | 2024-016 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164145 | 2024-016 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164144 | 2024-016 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164143 | 2024-016 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164142 | 2024-016 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164141 | 2024-016 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164140 | 2024-016 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164139 | 2024-016 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164138 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164137 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164136 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164135 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164134 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164133 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164132 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164131 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164130 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164129 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164128 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164127 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164126 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164125 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164124 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164123 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164122 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164121 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164120 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164119 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164118 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164117 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164116 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164115 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164114 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164113 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164112 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164111 | 2024-015 | Material Weakness | Yes | L |
| 373486 | 2024 | 2025-12-08 | 1164110 | 2024-014 | Material Weakness | Yes | G |
| 373486 | 2024 | 2025-12-08 | 1164109 | 2024-014 | Material Weakness | Yes | G |
| 373486 | 2024 | 2025-12-08 | 1164108 | 2024-013 | Material Weakness | Yes | I |
| 373486 | 2024 | 2025-12-08 | 1164107 | 2024-013 | Material Weakness | Yes | I |
| 373486 | 2024 | 2025-12-08 | 1164106 | 2024-013 | Material Weakness | Yes | I |
| 373486 | 2024 | 2025-12-08 | 1164105 | 2024-013 | Material Weakness | Yes | I |
| 373486 | 2024 | 2025-12-08 | 1164104 | 2024-013 | Material Weakness | Yes | I |
| 373486 | 2024 | 2025-12-08 | 1164103 | 2024-013 | Material Weakness | Yes | I |