By expenditures
| Name | Title | Type |
|---|---|---|
| Ramona Sauter | CONTROLLER | Auditee |
| Spencer P Endicott | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349756 | 2024 | 2025-03-28 | 1115492 | 2024-002 | Significant Deficiency | - | N |
| 349756 | 2024 | 2025-03-28 | 1115491 | 2024-002 | Significant Deficiency | - | N |
| 349756 | 2024 | 2025-03-28 | 1115490 | 2024-001 | Significant Deficiency | - | L |
| 349756 | 2024 | 2025-03-28 | 1115489 | 2024-001 | Significant Deficiency | - | L |
| 349756 | 2024 | 2025-03-28 | 539050 | 2024-002 | Significant Deficiency | - | N |
| 349756 | 2024 | 2025-03-28 | 539049 | 2024-002 | Significant Deficiency | - | N |
| 349756 | 2024 | 2025-03-28 | 539048 | 2024-001 | Significant Deficiency | - | L |
| 349756 | 2024 | 2025-03-28 | 539047 | 2024-001 | Significant Deficiency | - | L |