By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Peregonov | Vice President | Auditee |
| Greg Plotts | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362812 | 2024 | 2025-07-23 | 1148245 | 2024-003 | Significant Deficiency | - | L |
| 362812 | 2024 | 2025-07-23 | 1148244 | 2024-003 | Significant Deficiency | - | L |
| 362812 | 2024 | 2025-07-23 | 1148243 | 2024-002 | Significant Deficiency | - | I |
| 362812 | 2024 | 2025-07-23 | 1148242 | 2024-002 | Significant Deficiency | - | I |
| 362812 | 2024 | 2025-07-23 | 1148241 | 2024-002 | Significant Deficiency | - | I |
| 362812 | 2024 | 2025-07-23 | 1148240 | 2024-002 | Significant Deficiency | - | I |
| 362812 | 2024 | 2025-07-23 | 1148239 | 2024-002 | Significant Deficiency | - | I |
| 362812 | 2024 | 2025-07-23 | 1148238 | 2024-002 | Significant Deficiency | - | I |
| 362812 | 2024 | 2025-07-23 | 1148237 | 2024-002 | Significant Deficiency | - | I |
| 362812 | 2024 | 2025-07-23 | 1148236 | 2024-002 | Significant Deficiency | - | I |
| 362812 | 2024 | 2025-07-23 | 1148235 | 2024-001 | Significant Deficiency | - | B |
| 362812 | 2024 | 2025-07-23 | 1148234 | 2024-001 | Significant Deficiency | - | B |
| 362812 | 2024 | 2025-07-23 | 1148233 | 2024-001 | Significant Deficiency | - | B |
| 362812 | 2024 | 2025-07-23 | 1148232 | 2024-001 | Significant Deficiency | - | B |
| 362812 | 2024 | 2025-07-23 | 1148231 | 2024-001 | Significant Deficiency | - | B |
| 362812 | 2024 | 2025-07-23 | 1148230 | 2024-001 | Significant Deficiency | - | B |
| 362812 | 2024 | 2025-07-23 | 571803 | 2024-003 | Significant Deficiency | - | L |
| 362812 | 2024 | 2025-07-23 | 571802 | 2024-003 | Significant Deficiency | - | L |
| 362812 | 2024 | 2025-07-23 | 571801 | 2024-002 | Significant Deficiency | - | I |
| 362812 | 2024 | 2025-07-23 | 571800 | 2024-002 | Significant Deficiency | - | I |
| 362812 | 2024 | 2025-07-23 | 571799 | 2024-002 | Significant Deficiency | - | I |
| 362812 | 2024 | 2025-07-23 | 571798 | 2024-002 | Significant Deficiency | - | I |
| 362812 | 2024 | 2025-07-23 | 571797 | 2024-002 | Significant Deficiency | - | I |
| 362812 | 2024 | 2025-07-23 | 571796 | 2024-002 | Significant Deficiency | - | I |
| 362812 | 2024 | 2025-07-23 | 571795 | 2024-002 | Significant Deficiency | - | I |
| 362812 | 2024 | 2025-07-23 | 571794 | 2024-002 | Significant Deficiency | - | I |
| 362812 | 2024 | 2025-07-23 | 571793 | 2024-001 | Significant Deficiency | - | B |
| 362812 | 2024 | 2025-07-23 | 571792 | 2024-001 | Significant Deficiency | - | B |
| 362812 | 2024 | 2025-07-23 | 571791 | 2024-001 | Significant Deficiency | - | B |
| 362812 | 2024 | 2025-07-23 | 571790 | 2024-001 | Significant Deficiency | - | B |
| 362812 | 2024 | 2025-07-23 | 571789 | 2024-001 | Significant Deficiency | - | B |
| 362812 | 2024 | 2025-07-23 | 571788 | 2024-001 | Significant Deficiency | - | B |