By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Ensor, CPA | Principal | Auditee |
| Linda Johnson | Director of Finance | Auditee |
| Ronald Hickman | PARTNER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301442 | 2023 | 2024-04-01 | 967186 | 2023-001 | - | - | I |
| 301442 | 2023 | 2024-04-01 | 967185 | 2023-001 | - | - | I |
| 301442 | 2023 | 2024-04-01 | 967184 | 2023-001 | - | - | I |
| 301442 | 2023 | 2024-04-01 | 967183 | 2023-001 | - | - | I |
| 301442 | 2023 | 2024-04-01 | 390744 | 2023-001 | - | - | I |
| 301442 | 2023 | 2024-04-01 | 390743 | 2023-001 | - | - | I |
| 301442 | 2023 | 2024-04-01 | 390742 | 2023-001 | - | - | I |
| 301442 | 2023 | 2024-04-01 | 390741 | 2023-001 | - | - | I |