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 |
|---|---|---|---|---|---|---|---|
| 408118 | 2025 | 2026-07-29 | 1224894 | 2025-007 | Material Weakness | Yes | AB |
| 408118 | 2025 | 2026-07-29 | 1224893 | 2025-006 | Material Weakness | Yes | L |
| 408118 | 2025 | 2026-07-29 | 1224892 | 2025-005 | Material Weakness | Yes | AB |
| 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 |