By expenditures
| Name | Title | Type |
|---|---|---|
| Judith Roth | Chief Financial Officer | Auditee |
| Chris Tyhurst | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359403 | 2024 | 2025-06-20 | 1142141 | 2024-001 | Significant Deficiency | Yes | N |
| 359403 | 2024 | 2025-06-20 | 1142140 | 2024-001 | Significant Deficiency | Yes | N |
| 359403 | 2024 | 2025-06-20 | 565699 | 2024-001 | Significant Deficiency | Yes | N |
| 359403 | 2024 | 2025-06-20 | 565698 | 2024-001 | Significant Deficiency | Yes | N |
| 310776 | 2023 | 2024-06-28 | 980342 | 2023-001 | Significant Deficiency | - | N |
| 310776 | 2023 | 2024-06-28 | 403900 | 2023-001 | Significant Deficiency | - | N |