| Name | Title | Type |
|---|---|---|
| Cindy Carlson | Executive Director | Auditee |
| Andrew Topchiy | Cpa | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340574 | 2023 | 2025-01-30 | 1097221 | 2023-003 | Significant Deficiency | Yes | A |
| 340574 | 2023 | 2025-01-30 | 1097220 | 2023-002 | Material Weakness | Yes | A |
| 340574 | 2023 | 2025-01-30 | 1097219 | 2023-001 | Material Weakness | Yes | A |
| 340574 | 2023 | 2025-01-30 | 520779 | 2023-003 | Significant Deficiency | Yes | A |
| 340574 | 2023 | 2025-01-30 | 520778 | 2023-002 | Material Weakness | Yes | A |
| 340574 | 2023 | 2025-01-30 | 520777 | 2023-001 | Material Weakness | Yes | A |
| 38169 | 2022 | 2023-06-21 | 619392 | 2022-003 | Material Weakness | - | A |
| 38169 | 2022 | 2023-06-21 | 619391 | 2022-004 | Material Weakness | - | A |
| 38169 | 2022 | 2023-06-21 | 619390 | 2022-005 | Significant Deficiency | - | A |
| 38169 | 2022 | 2023-06-21 | 42950 | 2022-003 | Material Weakness | - | A |
| 38169 | 2022 | 2023-06-21 | 42949 | 2022-004 | Material Weakness | - | A |
| 38169 | 2022 | 2023-06-21 | 42948 | 2022-005 | Significant Deficiency | - | A |