By expenditures
| Name | Title | Type |
|---|---|---|
| Verlon M. Jose | Chairman | Auditee |
| Chris Tyhurst | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371415 | 2024 | 2025-10-28 | 1161503 | 2024-002 | Material Weakness | Yes | L |
| 371415 | 2024 | 2025-10-28 | 1161502 | 2024-002 | Material Weakness | Yes | L |
| 371415 | 2024 | 2025-10-28 | 1161501 | 2024-002 | Material Weakness | Yes | L |
| 371415 | 2024 | 2025-10-28 | 1161500 | 2024-002 | Material Weakness | Yes | L |
| 371415 | 2024 | 2025-10-28 | 1161499 | 2024-002 | Material Weakness | Yes | L |
| 332262 | 2023 | 2024-12-12 | 1090528 | 2023-003 | Material Weakness | Yes | P |
| 332262 | 2023 | 2024-12-12 | 1090527 | 2023-003 | Material Weakness | Yes | P |
| 332262 | 2023 | 2024-12-12 | 1090526 | 2023-003 | Material Weakness | Yes | P |
| 332262 | 2023 | 2024-12-12 | 1090525 | 2023-004 | Material Weakness | Yes | L |
| 332262 | 2023 | 2024-12-12 | 1090524 | 2023-003 | Material Weakness | Yes | P |
| 332262 | 2023 | 2024-12-12 | 1090523 | 2023-002 | Significant Deficiency | Yes | M |
| 332262 | 2023 | 2024-12-12 | 514086 | 2023-003 | Material Weakness | Yes | P |
| 332262 | 2023 | 2024-12-12 | 514085 | 2023-003 | Material Weakness | Yes | P |
| 332262 | 2023 | 2024-12-12 | 514084 | 2023-003 | Material Weakness | Yes | P |
| 332262 | 2023 | 2024-12-12 | 514083 | 2023-004 | Material Weakness | Yes | L |
| 332262 | 2023 | 2024-12-12 | 514082 | 2023-003 | Material Weakness | Yes | P |
| 332262 | 2023 | 2024-12-12 | 514081 | 2023-002 | Significant Deficiency | Yes | M |
| 42474 | 2022 | 2023-09-29 | 626141 | 2022-003 | Material Weakness | - | L |
| 42474 | 2022 | 2023-09-29 | 626140 | 2022-003 | Material Weakness | - | L |
| 42474 | 2022 | 2023-09-29 | 626139 | 2022-003 | Material Weakness | - | L |
| 42474 | 2022 | 2023-09-29 | 626138 | 2022-003 | Material Weakness | - | L |
| 42474 | 2022 | 2023-09-29 | 626137 | 2022-003 | Material Weakness | - | L |
| 42474 | 2022 | 2023-09-29 | 626136 | 2022-002 | Significant Deficiency | Yes | M |
| 42474 | 2022 | 2023-09-29 | 626135 | 2022-003 | Material Weakness | - | L |
| 42474 | 2022 | 2023-09-29 | 626134 | 2022-003 | Material Weakness | - | L |
| 42474 | 2022 | 2023-09-29 | 49699 | 2022-003 | Material Weakness | - | L |
| 42474 | 2022 | 2023-09-29 | 49698 | 2022-003 | Material Weakness | - | L |
| 42474 | 2022 | 2023-09-29 | 49697 | 2022-003 | Material Weakness | - | L |
| 42474 | 2022 | 2023-09-29 | 49696 | 2022-003 | Material Weakness | - | L |
| 42474 | 2022 | 2023-09-29 | 49695 | 2022-003 | Material Weakness | - | L |
| 42474 | 2022 | 2023-09-29 | 49694 | 2022-002 | Significant Deficiency | Yes | M |
| 42474 | 2022 | 2023-09-29 | 49693 | 2022-003 | Material Weakness | - | L |
| 42474 | 2022 | 2023-09-29 | 49692 | 2022-003 | Material Weakness | - | L |