By expenditures
| Name | Title | Type |
|---|---|---|
| Jon Laramore | Executive Director | Auditee |
| Pete Ugo | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360749 | 2024 | 2025-06-30 | 1145615 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 1145614 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 1145613 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 1145612 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 1145611 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 1145610 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 1145609 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 1145608 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 1145607 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 1145606 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 1145605 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 1145604 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 1145603 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 1145602 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 1145601 | 2024-001 | Significant Deficiency | - | P |
| 360749 | 2024 | 2025-06-30 | 1145600 | 2024-001 | Significant Deficiency | - | P |
| 360749 | 2024 | 2025-06-30 | 1145599 | 2024-001 | Significant Deficiency | - | P |
| 360749 | 2024 | 2025-06-30 | 569173 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 569172 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 569171 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 569170 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 569169 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 569168 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 569167 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 569166 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 569165 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 569164 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 569163 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 569162 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 569161 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 569160 | 2024-002 | Significant Deficiency | - | G |
| 360749 | 2024 | 2025-06-30 | 569159 | 2024-001 | Significant Deficiency | - | P |
| 360749 | 2024 | 2025-06-30 | 569158 | 2024-001 | Significant Deficiency | - | P |
| 360749 | 2024 | 2025-06-30 | 569157 | 2024-001 | Significant Deficiency | - | P |