By expenditures
| Name | Title | Type |
|---|---|---|
| Valerie Bly | Vice President, Finance | Auditee |
| Amanda Foster | VP OF FINANCE AND OPERATIONS | Auditee |
| Greg Plotts | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318474 | 2023 | 2024-09-04 | 1062104 | 2023-003 | Significant Deficiency | - | B |
| 318474 | 2023 | 2024-09-04 | 1062103 | 2023-002 | Significant Deficiency | Yes | L |
| 318474 | 2023 | 2024-09-04 | 485662 | 2023-003 | Significant Deficiency | - | B |
| 318474 | 2023 | 2024-09-04 | 485661 | 2023-002 | Significant Deficiency | Yes | L |