By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Mance | Vp Of Finance | Auditee |
| Sheila Walters | Chief Financial Officer | Auditee |
| Amy Rybar Menefee | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 267268 | 2022 | 2022-12-04 | 855562 | 2022-001 | Material Weakness | - | P |
| 267268 | 2022 | 2022-12-04 | 855561 | 2022-002 | Material Weakness | - | P |
| 267268 | 2022 | 2022-12-04 | 279120 | 2022-001 | Material Weakness | - | P |
| 267268 | 2022 | 2022-12-04 | 279119 | 2022-002 | Material Weakness | - | P |