By expenditures
| Name | Title | Type |
|---|---|---|
| John Carroll | Cfo | Auditee |
| Christine Keyonnie | CFO | Auditee |
| Christopher Tyhurst | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400149 | 2025 | 2026-04-29 | 1210855 | 2025-001 | Material Weakness | Yes | N |
| 400149 | 2025 | 2026-04-29 | 1210854 | 2025-001 | Material Weakness | Yes | N |
| 354692 | 2024 | 2025-04-25 | 1132420 | 2024-001 | Significant Deficiency | - | N |
| 354692 | 2024 | 2025-04-25 | 1132419 | 2024-001 | Significant Deficiency | - | N |
| 354692 | 2024 | 2025-04-25 | 555978 | 2024-001 | Significant Deficiency | - | N |
| 354692 | 2024 | 2025-04-25 | 555977 | 2024-001 | Significant Deficiency | - | N |
| 39037 | 2022 | 2023-04-30 | 618831 | 2022-001 | Significant Deficiency | Yes | I |
| 39037 | 2022 | 2023-04-30 | 618830 | 2022-001 | Significant Deficiency | Yes | I |
| 39037 | 2022 | 2023-04-30 | 42389 | 2022-001 | Significant Deficiency | Yes | I |
| 39037 | 2022 | 2023-04-30 | 42388 | 2022-001 | Significant Deficiency | Yes | I |