By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Kaczynski | Controller | Auditee |
| Jane Letts | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359200 | 2024 | 2025-06-18 | 1141800 | 2024-001 | Significant Deficiency | - | P |
| 359200 | 2024 | 2025-06-18 | 565358 | 2024-001 | Significant Deficiency | - | P |
| 309975 | 2023 | 2024-06-26 | 978911 | 2023-001 | Significant Deficiency | - | I |
| 309975 | 2023 | 2024-06-26 | 402469 | 2023-001 | Significant Deficiency | - | I |