By expenditures
| Name | Title | Type |
|---|---|---|
| William Donahue | Partner, Assurance Services | Auditee |
| Joe Meyer | Executive Director & CEO | Auditee |
| Greg Plotts | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346610 | 2024 | 2025-03-18 | 1105083 | 2024-001 | Significant Deficiency | Yes | I |
| 346610 | 2024 | 2025-03-18 | 1105082 | 2024-001 | Significant Deficiency | Yes | I |
| 346610 | 2024 | 2025-03-18 | 528641 | 2024-001 | Significant Deficiency | Yes | I |
| 346610 | 2024 | 2025-03-18 | 528640 | 2024-001 | Significant Deficiency | Yes | I |
| 315222 | 2023 | 2024-07-16 | 1055039 | 2023-004 | Significant Deficiency | - | I |
| 315222 | 2023 | 2024-07-16 | 1055038 | 2023-003 | Material Weakness | Yes | P |
| 315222 | 2023 | 2024-07-16 | 1055037 | 2023-004 | Significant Deficiency | - | I |
| 315222 | 2023 | 2024-07-16 | 1055036 | 2023-003 | Material Weakness | Yes | P |
| 315222 | 2023 | 2024-07-16 | 478597 | 2023-004 | Significant Deficiency | - | I |
| 315222 | 2023 | 2024-07-16 | 478596 | 2023-003 | Material Weakness | Yes | P |
| 315222 | 2023 | 2024-07-16 | 478595 | 2023-004 | Significant Deficiency | - | I |
| 315222 | 2023 | 2024-07-16 | 478594 | 2023-003 | Material Weakness | Yes | P |
| 42351 | 2022 | 2023-06-10 | 626250 | 2022-002 | Material Weakness | - | L |
| 42351 | 2022 | 2023-06-10 | 626249 | 2022-003 | Significant Deficiency | - | E |
| 42351 | 2022 | 2023-06-10 | 626248 | 2022-002 | Material Weakness | - | L |
| 42351 | 2022 | 2023-06-10 | 49808 | 2022-002 | Material Weakness | - | L |
| 42351 | 2022 | 2023-06-10 | 49807 | 2022-003 | Significant Deficiency | - | E |
| 42351 | 2022 | 2023-06-10 | 49806 | 2022-002 | Material Weakness | - | L |