| Name | Title | Type |
|---|---|---|
| Carol Jenot | ACCOUNTING MANAGER | Auditee |
| Russell Majkrzak | Principal | Auditee |
| Chris Widman | Executive Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354754 | 2024 | 2025-04-28 | 1132477 | 2024-001 | Significant Deficiency | Yes | N |
| 354754 | 2024 | 2025-04-28 | 1132476 | 2024-001 | Significant Deficiency | Yes | N |
| 354754 | 2024 | 2025-04-28 | 556035 | 2024-001 | Significant Deficiency | Yes | N |
| 354754 | 2024 | 2025-04-28 | 556034 | 2024-001 | Significant Deficiency | Yes | N |
| 303703 | 2023 | 2024-04-17 | 969998 | 2023-002 | Significant Deficiency | Yes | N |
| 303703 | 2023 | 2024-04-17 | 969997 | 2023-002 | Significant Deficiency | Yes | N |
| 303703 | 2023 | 2024-04-17 | 393556 | 2023-002 | Significant Deficiency | Yes | N |
| 303703 | 2023 | 2024-04-17 | 393555 | 2023-002 | Significant Deficiency | Yes | N |
| 47385 | 2022 | 2023-04-03 | 621649 | 2022-002 | Significant Deficiency | Yes | P |
| 47385 | 2022 | 2023-04-03 | 621648 | 2022-002 | Significant Deficiency | Yes | P |
| 47385 | 2022 | 2023-04-03 | 45207 | 2022-002 | Significant Deficiency | Yes | P |
| 47385 | 2022 | 2023-04-03 | 45206 | 2022-002 | Significant Deficiency | Yes | P |