By expenditures
| Name | Title | Type |
|---|---|---|
| Jennie Moss | Chief Financial Officer | Auditee |
| Rob Eby | Audit Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 39746 | 2022 | 2023-02-15 | 618653 | 2022-002 | Significant Deficiency | - | I |
| 39746 | 2022 | 2023-02-15 | 618652 | 2022-001 | Significant Deficiency | Yes | A |
| 39746 | 2022 | 2023-02-15 | 618651 | 2022-002 | Significant Deficiency | - | I |
| 39746 | 2022 | 2023-02-15 | 618650 | 2022-001 | Significant Deficiency | Yes | A |
| 39746 | 2022 | 2023-02-15 | 42211 | 2022-002 | Significant Deficiency | - | I |
| 39746 | 2022 | 2023-02-15 | 42210 | 2022-001 | Significant Deficiency | Yes | A |
| 39746 | 2022 | 2023-02-15 | 42209 | 2022-002 | Significant Deficiency | - | I |
| 39746 | 2022 | 2023-02-15 | 42208 | 2022-001 | Significant Deficiency | Yes | A |