By expenditures
| Name | Title | Type |
|---|---|---|
| Ashton Vogelsang | Interim Vp Of Finance And Administration, And Treasurer | Auditee |
| Ashton Vogelsang | Interim Vp Of Finance And Administration And Treasurer | Auditee |
| Willima McDonald | VICE PRESIDENT, FINANCE & ADMINISTRATION | Auditee |
| David Jacobson | Principal | Auditee |
| Kelly Frank | Audit Engagement Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22529 | 2022 | 2023-03-29 | 599122 | 2022-005 | Significant Deficiency | - | I |
| 22529 | 2022 | 2023-03-29 | 599121 | 2022-004 | Significant Deficiency | - | N |
| 22529 | 2022 | 2023-03-29 | 599120 | 2022-003 | Significant Deficiency | - | N |
| 22529 | 2022 | 2023-03-29 | 599119 | 2022-002 | Significant Deficiency | Yes | N |
| 22529 | 2022 | 2023-03-29 | 599118 | 2022-001 | Significant Deficiency | Yes | N |
| 22529 | 2022 | 2023-03-29 | 599117 | 2022-002 | Significant Deficiency | Yes | N |
| 22529 | 2022 | 2023-03-29 | 599116 | 2022-001 | Significant Deficiency | Yes | N |
| 22529 | 2022 | 2023-03-29 | 599115 | 2022-002 | Significant Deficiency | Yes | N |
| 22529 | 2022 | 2023-03-29 | 599114 | 2022-002 | Significant Deficiency | Yes | N |
| 22529 | 2022 | 2023-03-29 | 22680 | 2022-005 | Significant Deficiency | - | I |
| 22529 | 2022 | 2023-03-29 | 22679 | 2022-004 | Significant Deficiency | - | N |
| 22529 | 2022 | 2023-03-29 | 22678 | 2022-003 | Significant Deficiency | - | N |
| 22529 | 2022 | 2023-03-29 | 22677 | 2022-002 | Significant Deficiency | Yes | N |
| 22529 | 2022 | 2023-03-29 | 22676 | 2022-001 | Significant Deficiency | Yes | N |
| 22529 | 2022 | 2023-03-29 | 22675 | 2022-002 | Significant Deficiency | Yes | N |
| 22529 | 2022 | 2023-03-29 | 22674 | 2022-001 | Significant Deficiency | Yes | N |
| 22529 | 2022 | 2023-03-29 | 22673 | 2022-002 | Significant Deficiency | Yes | N |
| 22529 | 2022 | 2023-03-29 | 22672 | 2022-002 | Significant Deficiency | Yes | N |