By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Mittelstadt | BUSINESS MANAGER | Auditee |
| Tom Olinger | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38360 | 2022 | 2023-01-15 | 618937 | 2022-007 | Significant Deficiency | - | F |
| 38360 | 2022 | 2023-01-15 | 618936 | 2022-007 | Significant Deficiency | - | F |
| 38360 | 2022 | 2023-01-15 | 618935 | 2022-007 | Significant Deficiency | - | F |
| 38360 | 2022 | 2023-01-15 | 618934 | 2022-007 | Significant Deficiency | - | F |
| 38360 | 2022 | 2023-01-15 | 618933 | 2022-007 | Significant Deficiency | - | F |
| 38360 | 2022 | 2023-01-15 | 618932 | 2022-007 | Significant Deficiency | - | F |
| 38360 | 2022 | 2023-01-15 | 618931 | 2022-007 | Significant Deficiency | - | F |
| 38360 | 2022 | 2023-01-15 | 618930 | 2022-007 | Significant Deficiency | - | F |
| 38360 | 2022 | 2023-01-15 | 618929 | 2022-007 | Significant Deficiency | - | F |
| 38360 | 2022 | 2023-01-15 | 618928 | 2022-007 | Significant Deficiency | - | F |
| 38360 | 2022 | 2023-01-15 | 618927 | 2022-007 | Material Weakness | - | F |
| 38360 | 2022 | 2023-01-15 | 618926 | 2022-006 | Significant Deficiency | - | ABF |
| 38360 | 2022 | 2023-01-15 | 618925 | 2022-007 | Material Weakness | - | F |
| 38360 | 2022 | 2023-01-15 | 618924 | 2022-006 | Significant Deficiency | - | ABF |
| 38360 | 2022 | 2023-01-15 | 42495 | 2022-007 | Significant Deficiency | - | F |
| 38360 | 2022 | 2023-01-15 | 42494 | 2022-007 | Significant Deficiency | - | F |
| 38360 | 2022 | 2023-01-15 | 42493 | 2022-007 | Significant Deficiency | - | F |
| 38360 | 2022 | 2023-01-15 | 42492 | 2022-007 | Significant Deficiency | - | F |
| 38360 | 2022 | 2023-01-15 | 42491 | 2022-007 | Significant Deficiency | - | F |
| 38360 | 2022 | 2023-01-15 | 42490 | 2022-007 | Significant Deficiency | - | F |
| 38360 | 2022 | 2023-01-15 | 42489 | 2022-007 | Significant Deficiency | - | F |
| 38360 | 2022 | 2023-01-15 | 42488 | 2022-007 | Significant Deficiency | - | F |
| 38360 | 2022 | 2023-01-15 | 42487 | 2022-007 | Significant Deficiency | - | F |
| 38360 | 2022 | 2023-01-15 | 42486 | 2022-007 | Significant Deficiency | - | F |
| 38360 | 2022 | 2023-01-15 | 42485 | 2022-007 | Material Weakness | - | F |
| 38360 | 2022 | 2023-01-15 | 42484 | 2022-006 | Significant Deficiency | - | ABF |
| 38360 | 2022 | 2023-01-15 | 42483 | 2022-007 | Material Weakness | - | F |
| 38360 | 2022 | 2023-01-15 | 42482 | 2022-006 | Significant Deficiency | - | ABF |