| Name | Title | Type |
|---|---|---|
| Steven Bridenstine | Director of Finance and Treasury Services | Auditee |
| Matt Stuart | Principal | Auditee |
| Kelly Thrift | PARTNER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310967 | 2023 | 2024-06-28 | 980636 | 2023-001 | Significant Deficiency | Yes | E |
| 310967 | 2023 | 2024-06-28 | 404194 | 2023-001 | Significant Deficiency | Yes | E |
| 37154 | 2022 | 2023-04-24 | 616241 | 2022-001 | Significant Deficiency | - | Eligibility |
| 37154 | 2022 | 2023-04-24 | 39799 | 2022-001 | Significant Deficiency | - | Eligibility |