By expenditures
| Name | Title | Type |
|---|---|---|
| Natane Sadusky | Fiscal Manager | Auditee |
| Scott Nagel | DIRECTOR OF BUSINESS MANAGEMENT | Auditee |
| Andrew Berg | Governmental Services Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322409 | 2023 | 2024-09-30 | 1075996 | 2023-001 | Material Weakness | Yes | P |
| 322409 | 2023 | 2024-09-30 | 499554 | 2023-001 | Material Weakness | Yes | P |
| 44506 | 2022 | 2023-09-28 | 623159 | 2022-001 | Material Weakness | - | P |
| 44506 | 2022 | 2023-09-28 | 46717 | 2022-001 | Material Weakness | - | P |