By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Walsh | Business Program Manager | Auditee |
| Brett Siefert | ADMINISTRATOR | Auditee |
| Michelle Walsh | BUSINESS MANAGER | Auditee |
| Michele Graham | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397052 | 2025 | 2026-03-31 | 1205360 | 2025-003 | Material Weakness | Yes | N |
| 397052 | 2025 | 2026-03-31 | 1205359 | 2025-002 | Material Weakness | Yes | L |
| 397052 | 2025 | 2026-03-31 | 1205358 | 2025-002 | Material Weakness | Yes | E |
| 397052 | 2025 | 2026-03-31 | 1205357 | 2025-001 | Material Weakness | Yes | E |
| 351799 | 2024 | 2025-03-31 | 1124059 | 2024-002 | Significant Deficiency | - | BC |
| 351799 | 2024 | 2025-03-31 | 1124058 | 2024-001 | Material Weakness | - | E |
| 351799 | 2024 | 2025-03-31 | 1124057 | 2024-002 | Significant Deficiency | - | BC |
| 351799 | 2024 | 2025-03-31 | 1124056 | 2024-001 | Material Weakness | - | E |
| 351799 | 2024 | 2025-03-31 | 547617 | 2024-002 | Significant Deficiency | - | BC |
| 351799 | 2024 | 2025-03-31 | 547616 | 2024-001 | Material Weakness | - | E |
| 351799 | 2024 | 2025-03-31 | 547615 | 2024-002 | Significant Deficiency | - | BC |
| 351799 | 2024 | 2025-03-31 | 547614 | 2024-001 | Material Weakness | - | E |
| 38739 | 2022 | 2023-03-28 | 618069 | 2022-003 | Significant Deficiency | - | BL |
| 38739 | 2022 | 2023-03-28 | 41627 | 2022-003 | Significant Deficiency | - | BL |