By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Byrd | Audit Director | Auditee |
| Brent Koster | Executive Director | Auditee |
| Krystal Siebrandt | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340211 | 2024 | 2025-01-28 | 1097039 | 2024-001 | Significant Deficiency | - | E |
| 340211 | 2024 | 2025-01-28 | 1097038 | 2024-001 | Significant Deficiency | - | E |
| 340211 | 2024 | 2025-01-28 | 520597 | 2024-001 | Significant Deficiency | - | E |
| 340211 | 2024 | 2025-01-28 | 520596 | 2024-001 | Significant Deficiency | - | E |