By expenditures
| Name | Title | Type |
|---|---|---|
| Kreg Wesley | EXECUTIVE DIRECTOR | Auditee |
| Kevin Smith | PARTNER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355704 | 2024 | 2025-05-07 | 1136205 | 2024-006 | - | - | L |
| 355704 | 2024 | 2025-05-07 | 1136204 | 2024-005 | Significant Deficiency | - | B |
| 355704 | 2024 | 2025-05-07 | 1136203 | 2024-004 | Material Weakness | - | BL |
| 355704 | 2024 | 2025-05-07 | 1136202 | 2024-006 | - | - | L |
| 355704 | 2024 | 2025-05-07 | 1136201 | 2024-005 | Significant Deficiency | - | B |
| 355704 | 2024 | 2025-05-07 | 1136200 | 2024-004 | Material Weakness | - | BL |
| 355704 | 2024 | 2025-05-07 | 1136199 | 2024-006 | - | - | L |
| 355704 | 2024 | 2025-05-07 | 1136198 | 2024-005 | Significant Deficiency | - | B |
| 355704 | 2024 | 2025-05-07 | 1136197 | 2024-004 | Material Weakness | - | BL |
| 355704 | 2024 | 2025-05-07 | 1136196 | 2024-001 | - | Yes | N |
| 355704 | 2024 | 2025-05-07 | 1136195 | 2024-001 | - | Yes | N |
| 355704 | 2024 | 2025-05-07 | 1136194 | 2024-001 | - | Yes | N |
| 355704 | 2024 | 2025-05-07 | 559763 | 2024-006 | - | - | L |
| 355704 | 2024 | 2025-05-07 | 559762 | 2024-005 | Significant Deficiency | - | B |
| 355704 | 2024 | 2025-05-07 | 559761 | 2024-004 | Material Weakness | - | BL |
| 355704 | 2024 | 2025-05-07 | 559760 | 2024-006 | - | - | L |
| 355704 | 2024 | 2025-05-07 | 559759 | 2024-005 | Significant Deficiency | - | B |
| 355704 | 2024 | 2025-05-07 | 559758 | 2024-004 | Material Weakness | - | BL |
| 355704 | 2024 | 2025-05-07 | 559757 | 2024-006 | - | - | L |
| 355704 | 2024 | 2025-05-07 | 559756 | 2024-005 | Significant Deficiency | - | B |
| 355704 | 2024 | 2025-05-07 | 559755 | 2024-004 | Material Weakness | - | BL |
| 355704 | 2024 | 2025-05-07 | 559754 | 2024-001 | - | Yes | N |
| 355704 | 2024 | 2025-05-07 | 559753 | 2024-001 | - | Yes | N |
| 355704 | 2024 | 2025-05-07 | 559752 | 2024-001 | - | Yes | N |
| 318659 | 2023 | 2024-09-06 | 1062360 | 2023-003 | - | - | N |
| 318659 | 2023 | 2024-09-06 | 1062359 | 2023-003 | - | - | N |
| 318659 | 2023 | 2024-09-06 | 1062358 | 2023-003 | - | - | N |
| 318659 | 2023 | 2024-09-06 | 1062357 | 2023-002 | - | - | N |
| 318659 | 2023 | 2024-09-06 | 1062356 | 2023-002 | - | - | N |
| 318659 | 2023 | 2024-09-06 | 1062355 | 2023-002 | - | - | N |
| 318659 | 2023 | 2024-09-06 | 1062354 | 2023-001 | - | Yes | N |
| 318659 | 2023 | 2024-09-06 | 1062353 | 2023-001 | - | Yes | N |
| 318659 | 2023 | 2024-09-06 | 1062352 | 2023-001 | - | Yes | N |
| 318659 | 2023 | 2024-09-06 | 485918 | 2023-003 | - | - | N |
| 318659 | 2023 | 2024-09-06 | 485917 | 2023-003 | - | - | N |
| 318659 | 2023 | 2024-09-06 | 485916 | 2023-003 | - | - | N |
| 318659 | 2023 | 2024-09-06 | 485915 | 2023-002 | - | - | N |
| 318659 | 2023 | 2024-09-06 | 485914 | 2023-002 | - | - | N |
| 318659 | 2023 | 2024-09-06 | 485913 | 2023-002 | - | - | N |
| 318659 | 2023 | 2024-09-06 | 485912 | 2023-001 | - | Yes | N |
| 318659 | 2023 | 2024-09-06 | 485911 | 2023-001 | - | Yes | N |
| 318659 | 2023 | 2024-09-06 | 485910 | 2023-001 | - | Yes | N |
| 39779 | 2022 | 2023-04-10 | 619437 | 2022-006 | - | - | N |
| 39779 | 2022 | 2023-04-10 | 619436 | 2022-006 | - | - | N |
| 39779 | 2022 | 2023-04-10 | 619435 | 2022-006 | - | - | N |
| 39779 | 2022 | 2023-04-10 | 619434 | 2022-006 | - | - | N |
| 39779 | 2022 | 2023-04-10 | 619433 | 2022-006 | - | - | N |
| 39779 | 2022 | 2023-04-10 | 619432 | 2022-005 | Material Weakness | - | F |
| 39779 | 2022 | 2023-04-10 | 619431 | 2022-005 | Material Weakness | - | F |
| 39779 | 2022 | 2023-04-10 | 619430 | 2022-005 | Material Weakness | - | F |
| 39779 | 2022 | 2023-04-10 | 619429 | 2022-007 | - | - | L |
| 39779 | 2022 | 2023-04-10 | 42995 | 2022-006 | - | - | N |
| 39779 | 2022 | 2023-04-10 | 42994 | 2022-006 | - | - | N |
| 39779 | 2022 | 2023-04-10 | 42993 | 2022-006 | - | - | N |
| 39779 | 2022 | 2023-04-10 | 42992 | 2022-006 | - | - | N |
| 39779 | 2022 | 2023-04-10 | 42991 | 2022-006 | - | - | N |
| 39779 | 2022 | 2023-04-10 | 42990 | 2022-005 | Material Weakness | - | F |
| 39779 | 2022 | 2023-04-10 | 42989 | 2022-005 | Material Weakness | - | F |
| 39779 | 2022 | 2023-04-10 | 42988 | 2022-005 | Material Weakness | - | F |
| 39779 | 2022 | 2023-04-10 | 42987 | 2022-007 | - | - | L |