By expenditures
| Name | Title | Type |
|---|---|---|
| Logan Rupard | CHIEF FINANCE OFFICER | Auditee |
| Logan Rupard | Finance Officer | Auditee |
| Kevin Fisher | Partner | Auditee |
| Kimberly Beers | DIRECTOR OF FINANCE | Auditee |
| Heather Cochran | Partner | Auditee |
| Steven Roberson, CPA | AUDIT DIRECTOR | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 289849 | 2023 | 2024-02-12 | 943251 | 2023-004 | Material Weakness | - | I |
| 289849 | 2023 | 2024-02-12 | 943250 | 2023-004 | Material Weakness | - | I |
| 289849 | 2023 | 2024-02-12 | 943249 | 2023-004 | Material Weakness | - | I |
| 289849 | 2023 | 2024-02-12 | 943248 | 2023-004 | Material Weakness | - | I |
| 289849 | 2023 | 2024-02-12 | 943247 | 2023-003 | Material Weakness | Yes | B |
| 289849 | 2023 | 2024-02-12 | 943246 | 2023-003 | Material Weakness | Yes | B |
| 289849 | 2023 | 2024-02-12 | 366809 | 2023-004 | Material Weakness | - | I |
| 289849 | 2023 | 2024-02-12 | 366808 | 2023-004 | Material Weakness | - | I |
| 289849 | 2023 | 2024-02-12 | 366807 | 2023-004 | Material Weakness | - | I |
| 289849 | 2023 | 2024-02-12 | 366806 | 2023-004 | Material Weakness | - | I |
| 289849 | 2023 | 2024-02-12 | 366805 | 2023-003 | Material Weakness | Yes | B |
| 289849 | 2023 | 2024-02-12 | 366804 | 2023-003 | Material Weakness | Yes | B |
| 32444 | 2022 | 2023-01-08 | 607846 | 2022-003 | Material Weakness | - | B |
| 32444 | 2022 | 2023-01-08 | 31404 | 2022-003 | Material Weakness | - | B |