By expenditures
| Name | Title | Type |
|---|---|---|
| Ken Stewart | FINANCE AND GRANT DIRECTOR | Auditee |
| Tom Dingus | Owner | Auditee |
| Tom Dingus | Owner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43944 | 2022 | 2023-08-14 | 626437 | 2022-001 | Significant Deficiency | - | N |
| 43944 | 2022 | 2023-08-14 | 626436 | 2022-001 | Significant Deficiency | - | N |
| 43944 | 2022 | 2023-08-14 | 626435 | 2022-001 | Significant Deficiency | - | N |
| 43944 | 2022 | 2023-08-14 | 626434 | 2022-001 | Significant Deficiency | - | N |
| 43944 | 2022 | 2023-08-14 | 49995 | 2022-001 | Significant Deficiency | - | N |
| 43944 | 2022 | 2023-08-14 | 49994 | 2022-001 | Significant Deficiency | - | N |
| 43944 | 2022 | 2023-08-14 | 49993 | 2022-001 | Significant Deficiency | - | N |
| 43944 | 2022 | 2023-08-14 | 49992 | 2022-001 | Significant Deficiency | - | N |