By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Shea | Chief Financial Officer | Auditee |
| Arthur Glass III | VP OF FINANCE | Auditee |
| Kelly Frank | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326928 | 2024 | 2024-11-01 | 1080792 | 2024-002 | Significant Deficiency | - | L |
| 326928 | 2024 | 2024-11-01 | 1080791 | 2024-001 | Significant Deficiency | - | C |
| 326928 | 2024 | 2024-11-01 | 504350 | 2024-002 | Significant Deficiency | - | L |
| 326928 | 2024 | 2024-11-01 | 504349 | 2024-001 | Significant Deficiency | - | C |
| 294475 | 2023 | 2024-03-11 | 951857 | 2023-003 | Significant Deficiency | - | N |
| 294475 | 2023 | 2024-03-11 | 951856 | 2023-003 | Significant Deficiency | - | N |
| 294475 | 2023 | 2024-03-11 | 951855 | 2023-001 | Significant Deficiency | - | L |
| 294475 | 2023 | 2024-03-11 | 951854 | 2023-003 | Significant Deficiency | - | N |
| 294475 | 2023 | 2024-03-11 | 951853 | 2023-001 | Significant Deficiency | - | L |
| 294475 | 2023 | 2024-03-11 | 951852 | 2023-002 | Material Weakness | - | N |
| 294475 | 2023 | 2024-03-11 | 951851 | 2023-001 | Significant Deficiency | - | L |
| 294475 | 2023 | 2024-03-11 | 375415 | 2023-003 | Significant Deficiency | - | N |
| 294475 | 2023 | 2024-03-11 | 375414 | 2023-003 | Significant Deficiency | - | N |
| 294475 | 2023 | 2024-03-11 | 375413 | 2023-001 | Significant Deficiency | - | L |
| 294475 | 2023 | 2024-03-11 | 375412 | 2023-003 | Significant Deficiency | - | N |
| 294475 | 2023 | 2024-03-11 | 375411 | 2023-001 | Significant Deficiency | - | L |
| 294475 | 2023 | 2024-03-11 | 375410 | 2023-002 | Material Weakness | - | N |
| 294475 | 2023 | 2024-03-11 | 375409 | 2023-001 | Significant Deficiency | - | L |
| 40457 | 2022 | 2022-10-20 | 621547 | 2022-001 | Significant Deficiency | - | N |
| 40457 | 2022 | 2022-10-20 | 621546 | 2022-001 | Significant Deficiency | - | N |
| 40457 | 2022 | 2022-10-20 | 621545 | 2022-001 | Significant Deficiency | - | N |
| 40457 | 2022 | 2022-10-20 | 621544 | 2022-001 | Significant Deficiency | - | N |
| 40457 | 2022 | 2022-10-20 | 621543 | 2022-001 | Significant Deficiency | - | N |
| 40457 | 2022 | 2022-10-20 | 621542 | 2022-001 | Significant Deficiency | - | N |
| 40457 | 2022 | 2022-10-20 | 621541 | 2022-001 | Significant Deficiency | - | N |
| 40457 | 2022 | 2022-10-20 | 45105 | 2022-001 | Significant Deficiency | - | N |
| 40457 | 2022 | 2022-10-20 | 45104 | 2022-001 | Significant Deficiency | - | N |
| 40457 | 2022 | 2022-10-20 | 45103 | 2022-001 | Significant Deficiency | - | N |
| 40457 | 2022 | 2022-10-20 | 45102 | 2022-001 | Significant Deficiency | - | N |
| 40457 | 2022 | 2022-10-20 | 45101 | 2022-001 | Significant Deficiency | - | N |
| 40457 | 2022 | 2022-10-20 | 45100 | 2022-001 | Significant Deficiency | - | N |
| 40457 | 2022 | 2022-10-20 | 45099 | 2022-001 | Significant Deficiency | - | N |