By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Koteen | President | Auditee |
| Ina Hall | Vice President | Auditee |
| Michael A Dierlam | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370031 | 2024 | 2025-09-30 | 1158092 | 2024-004 | Material Weakness | Yes | L |
| 370031 | 2024 | 2025-09-30 | 1158091 | 2024-003 | Material Weakness | Yes | G |
| 370031 | 2024 | 2025-09-30 | 1158090 | 2024-004 | Material Weakness | Yes | L |
| 370031 | 2024 | 2025-09-30 | 1158089 | 2024-003 | Material Weakness | Yes | G |
| 322004 | 2023 | 2024-09-27 | 1075666 | 2023-002 | Significant Deficiency | Yes | I |
| 322004 | 2023 | 2024-09-27 | 1075665 | 2023-004 | Significant Deficiency | - | L |
| 322004 | 2023 | 2024-09-27 | 1075664 | 2023-003 | Significant Deficiency | - | N |
| 322004 | 2023 | 2024-09-27 | 1075663 | 2023-004 | Significant Deficiency | - | L |
| 322004 | 2023 | 2024-09-27 | 1075662 | 2023-003 | Significant Deficiency | - | N |
| 322004 | 2023 | 2024-09-27 | 1075661 | 2023-002 | Significant Deficiency | Yes | I |
| 322004 | 2023 | 2024-09-27 | 499224 | 2023-002 | Significant Deficiency | Yes | I |
| 322004 | 2023 | 2024-09-27 | 499223 | 2023-004 | Significant Deficiency | - | L |
| 322004 | 2023 | 2024-09-27 | 499222 | 2023-003 | Significant Deficiency | - | N |
| 322004 | 2023 | 2024-09-27 | 499221 | 2023-004 | Significant Deficiency | - | L |
| 322004 | 2023 | 2024-09-27 | 499220 | 2023-003 | Significant Deficiency | - | N |
| 322004 | 2023 | 2024-09-27 | 499219 | 2023-002 | Significant Deficiency | Yes | I |
| 39290 | 2022 | 2023-09-24 | 618972 | 2022-001 | Significant Deficiency | Yes | I |
| 39290 | 2022 | 2023-09-24 | 42530 | 2022-001 | Significant Deficiency | Yes | I |