By expenditures
| Name | Title | Type |
|---|---|---|
| Miranda Bonds | Business Director | Auditee |
| Kathy Sellars | Manager | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 32868 | 2022 | 2023-07-11 | 608323 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 608322 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 608321 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 608320 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 608319 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 608318 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 608317 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 608316 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 608315 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 608314 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 608313 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 608312 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 608311 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 608310 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 608309 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 608308 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 608307 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 608306 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 608305 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 31881 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 31880 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 31879 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 31878 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 31877 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 31876 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 31875 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 31874 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 31873 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 31872 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 31871 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 31870 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 31869 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 31868 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 31867 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 31866 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 31865 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 31864 | 2022-003 | - | - | P |
| 32868 | 2022 | 2023-07-11 | 31863 | 2022-003 | - | - | P |