By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Federlein | Principal | Auditee |
| Brad Michaud | Cfo | Auditee |
| Susan Harding | CEO | Auditee |
| Marlene Beach | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369077 | 2024 | 2025-09-30 | 1156737 | 2024-003 | Material Weakness | Yes | L |
| 369077 | 2024 | 2025-09-30 | 1156736 | 2024-002 | Material Weakness | Yes | L |
| 369077 | 2024 | 2025-09-30 | 1156735 | 2024-002 | Material Weakness | Yes | L |
| 369077 | 2024 | 2025-09-30 | 1156734 | 2024-002 | Material Weakness | Yes | L |
| 369077 | 2024 | 2025-09-30 | 1156733 | 2024-001 | Material Weakness | Yes | H |
| 369077 | 2024 | 2025-09-30 | 1156732 | 2024-001 | Material Weakness | Yes | H |
| 369077 | 2024 | 2025-09-30 | 1156731 | 2024-001 | Material Weakness | Yes | H |
| 334839 | 2023 | 2024-12-26 | 1093403 | 2023-006 | Material Weakness | - | P |
| 334839 | 2023 | 2024-12-26 | 1093402 | 2023-002 | Significant Deficiency | - | M |
| 334839 | 2023 | 2024-12-26 | 1093401 | 2023-006 | Material Weakness | - | P |
| 334839 | 2023 | 2024-12-26 | 1093400 | 2023-002 | Significant Deficiency | - | M |
| 334839 | 2023 | 2024-12-26 | 1093399 | 2023-006 | Material Weakness | - | P |
| 334839 | 2023 | 2024-12-26 | 1093398 | 2023-002 | Significant Deficiency | - | M |
| 334839 | 2023 | 2024-12-26 | 1093397 | 2023-006 | Material Weakness | - | P |
| 334839 | 2023 | 2024-12-26 | 1093396 | 2023-002 | Significant Deficiency | - | M |
| 334839 | 2023 | 2024-12-26 | 1093395 | 2023-006 | Material Weakness | - | P |
| 334839 | 2023 | 2024-12-26 | 1093394 | 2023-005 | Material Weakness | - | L |
| 334839 | 2023 | 2024-12-26 | 1093393 | 2023-001 | Significant Deficiency | - | M |
| 334839 | 2023 | 2024-12-26 | 1093392 | 2023-006 | Material Weakness | - | P |
| 334839 | 2023 | 2024-12-26 | 1093391 | 2023-005 | Material Weakness | - | L |
| 334839 | 2023 | 2024-12-26 | 1093390 | 2023-001 | Significant Deficiency | - | M |
| 334839 | 2023 | 2024-12-26 | 1093389 | 2023-006 | Material Weakness | - | P |
| 334839 | 2023 | 2024-12-26 | 1093388 | 2023-005 | Material Weakness | - | L |
| 334839 | 2023 | 2024-12-26 | 1093387 | 2023-001 | Significant Deficiency | - | M |
| 334839 | 2023 | 2024-12-26 | 1093386 | 2023-006 | Material Weakness | - | P |
| 334839 | 2023 | 2024-12-26 | 1093385 | 2023-005 | Material Weakness | - | L |
| 334839 | 2023 | 2024-12-26 | 1093384 | 2023-001 | Significant Deficiency | - | M |
| 334839 | 2023 | 2024-12-26 | 1093383 | 2023-006 | Material Weakness | - | P |
| 334839 | 2023 | 2024-12-26 | 1093382 | 2023-005 | Material Weakness | - | L |
| 334839 | 2023 | 2024-12-26 | 1093381 | 2023-001 | Significant Deficiency | - | M |
| 334839 | 2023 | 2024-12-26 | 1093380 | 2023-006 | Material Weakness | - | P |
| 334839 | 2023 | 2024-12-26 | 1093379 | 2023-004 | Material Weakness | - | L |
| 334839 | 2023 | 2024-12-26 | 1093378 | 2023-003 | Significant Deficiency | - | M |
| 334839 | 2023 | 2024-12-26 | 1093377 | 2023-006 | Material Weakness | - | P |
| 334839 | 2023 | 2024-12-26 | 1093376 | 2023-004 | Material Weakness | - | L |
| 334839 | 2023 | 2024-12-26 | 1093375 | 2023-003 | Significant Deficiency | - | M |
| 334839 | 2023 | 2024-12-26 | 516961 | 2023-006 | Material Weakness | - | P |
| 334839 | 2023 | 2024-12-26 | 516960 | 2023-002 | Significant Deficiency | - | M |
| 334839 | 2023 | 2024-12-26 | 516959 | 2023-006 | Material Weakness | - | P |
| 334839 | 2023 | 2024-12-26 | 516958 | 2023-002 | Significant Deficiency | - | M |
| 334839 | 2023 | 2024-12-26 | 516957 | 2023-006 | Material Weakness | - | P |
| 334839 | 2023 | 2024-12-26 | 516956 | 2023-002 | Significant Deficiency | - | M |
| 334839 | 2023 | 2024-12-26 | 516955 | 2023-006 | Material Weakness | - | P |
| 334839 | 2023 | 2024-12-26 | 516954 | 2023-002 | Significant Deficiency | - | M |
| 334839 | 2023 | 2024-12-26 | 516953 | 2023-006 | Material Weakness | - | P |
| 334839 | 2023 | 2024-12-26 | 516952 | 2023-005 | Material Weakness | - | L |
| 334839 | 2023 | 2024-12-26 | 516951 | 2023-001 | Significant Deficiency | - | M |
| 334839 | 2023 | 2024-12-26 | 516950 | 2023-006 | Material Weakness | - | P |
| 334839 | 2023 | 2024-12-26 | 516949 | 2023-005 | Material Weakness | - | L |
| 334839 | 2023 | 2024-12-26 | 516948 | 2023-001 | Significant Deficiency | - | M |
| 334839 | 2023 | 2024-12-26 | 516947 | 2023-006 | Material Weakness | - | P |
| 334839 | 2023 | 2024-12-26 | 516946 | 2023-005 | Material Weakness | - | L |
| 334839 | 2023 | 2024-12-26 | 516945 | 2023-001 | Significant Deficiency | - | M |
| 334839 | 2023 | 2024-12-26 | 516944 | 2023-006 | Material Weakness | - | P |
| 334839 | 2023 | 2024-12-26 | 516943 | 2023-005 | Material Weakness | - | L |
| 334839 | 2023 | 2024-12-26 | 516942 | 2023-001 | Significant Deficiency | - | M |
| 334839 | 2023 | 2024-12-26 | 516941 | 2023-006 | Material Weakness | - | P |
| 334839 | 2023 | 2024-12-26 | 516940 | 2023-005 | Material Weakness | - | L |
| 334839 | 2023 | 2024-12-26 | 516939 | 2023-001 | Significant Deficiency | - | M |
| 334839 | 2023 | 2024-12-26 | 516938 | 2023-006 | Material Weakness | - | P |
| 334839 | 2023 | 2024-12-26 | 516937 | 2023-004 | Material Weakness | - | L |
| 334839 | 2023 | 2024-12-26 | 516936 | 2023-003 | Significant Deficiency | - | M |
| 334839 | 2023 | 2024-12-26 | 516935 | 2023-006 | Material Weakness | - | P |
| 334839 | 2023 | 2024-12-26 | 516934 | 2023-004 | Material Weakness | - | L |
| 334839 | 2023 | 2024-12-26 | 516933 | 2023-003 | Significant Deficiency | - | M |
| 40297 | 2022 | 2023-09-28 | 622319 | 2022-001 | Significant Deficiency | - | E |
| 40297 | 2022 | 2023-09-28 | 622318 | 2022-001 | Significant Deficiency | - | E |
| 40297 | 2022 | 2023-09-28 | 45877 | 2022-001 | Significant Deficiency | - | E |
| 40297 | 2022 | 2023-09-28 | 45876 | 2022-001 | Significant Deficiency | - | E |