By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Martinez, Cpa | Associate Vice President For Finance & Controller | Auditee |
| Dean Geesler | Partner | Auditee |
| Sharon Whiting | INTERIM AVP, FINANCE AND CONTROLLER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396193 | 2025 | 2026-03-30 | 1202933 | 2025-001 | Material Weakness | Yes | L |
| 396193 | 2025 | 2026-03-30 | 1202932 | 2025-001 | Material Weakness | Yes | L |
| 299996 | 2023 | 2024-03-28 | 964669 | 2023-001 | Material Weakness | Yes | L |
| 299996 | 2023 | 2024-03-28 | 388227 | 2023-001 | Material Weakness | Yes | L |
| 41211 | 2022 | 2023-03-29 | 622949 | 2022-002 | Material Weakness | Yes | L |
| 41211 | 2022 | 2023-03-29 | 46507 | 2022-002 | Material Weakness | Yes | L |