By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Patrick | Executive Director | Auditee |
| Ashley Bell | Partner | Auditee |
| Bill Meduna | VICE PRESIDENT OF OPERATIONS | Auditee |
| Patrick Meyer | PARTNER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345625 | 2024 | 2025-03-11 | 1103093 | 2024-001 | Significant Deficiency | Yes | P |
| 345625 | 2024 | 2025-03-11 | 1103092 | 2024-002 | Significant Deficiency | Yes | L |
| 345625 | 2024 | 2025-03-11 | 1103091 | 2024-001 | Significant Deficiency | Yes | P |
| 345625 | 2024 | 2025-03-11 | 526651 | 2024-001 | Significant Deficiency | Yes | P |
| 345625 | 2024 | 2025-03-11 | 526650 | 2024-002 | Significant Deficiency | Yes | L |
| 345625 | 2024 | 2025-03-11 | 526649 | 2024-001 | Significant Deficiency | Yes | P |
| 315529 | 2023 | 2024-07-20 | 1055470 | 2023-003 | Significant Deficiency | - | L |
| 315529 | 2023 | 2024-07-20 | 1055469 | 2023-002 | Significant Deficiency | - | P |
| 315529 | 2023 | 2024-07-20 | 1055468 | 2023-001 | Material Weakness | - | P |
| 315529 | 2023 | 2024-07-20 | 1055467 | 2023-003 | Significant Deficiency | - | L |
| 315529 | 2023 | 2024-07-20 | 1055466 | 2023-002 | Significant Deficiency | - | P |
| 315529 | 2023 | 2024-07-20 | 1055465 | 2023-001 | Material Weakness | - | P |
| 315529 | 2023 | 2024-07-20 | 479028 | 2023-003 | Significant Deficiency | - | L |
| 315529 | 2023 | 2024-07-20 | 479027 | 2023-002 | Significant Deficiency | - | P |
| 315529 | 2023 | 2024-07-20 | 479026 | 2023-001 | Material Weakness | - | P |
| 315529 | 2023 | 2024-07-20 | 479025 | 2023-003 | Significant Deficiency | - | L |
| 315529 | 2023 | 2024-07-20 | 479024 | 2023-002 | Significant Deficiency | - | P |
| 315529 | 2023 | 2024-07-20 | 479023 | 2023-001 | Material Weakness | - | P |