By expenditures
| Name | Title | Type |
|---|---|---|
| Brandon Miller | President & CEO | Auditee |
| Janice Brennan | Senior Vice President and Chief Financial Officer | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358229 | 2024 | 2025-06-06 | 1140566 | 2024-002 | Significant Deficiency | - | E |
| 358229 | 2024 | 2025-06-06 | 1140565 | 2024-001 | Significant Deficiency | - | A |
| 358229 | 2024 | 2025-06-06 | 564124 | 2024-002 | Significant Deficiency | - | E |
| 358229 | 2024 | 2025-06-06 | 564123 | 2024-001 | Significant Deficiency | - | A |