By expenditures
| Name | Title | Type |
|---|---|---|
| Edith Cogdell | CFO | Auditee |
| Christina Miranda | Controller | Auditee |
| Courtney Nevill | CONTROLLER | Auditee |
| Makayla Matheson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344329 | 2024 | 2025-02-28 | 1101458 | 2024-003 | - | - | N |
| 344329 | 2024 | 2025-02-28 | 1101457 | 2024-003 | - | - | N |
| 344329 | 2024 | 2025-02-28 | 1101456 | 2024-003 | - | - | N |
| 344329 | 2024 | 2025-02-28 | 1101455 | 2024-002 | - | - | N |
| 344329 | 2024 | 2025-02-28 | 1101454 | 2024-002 | - | - | N |
| 344329 | 2024 | 2025-02-28 | 525016 | 2024-003 | - | - | N |
| 344329 | 2024 | 2025-02-28 | 525015 | 2024-003 | - | - | N |
| 344329 | 2024 | 2025-02-28 | 525014 | 2024-003 | - | - | N |
| 344329 | 2024 | 2025-02-28 | 525013 | 2024-002 | - | - | N |
| 344329 | 2024 | 2025-02-28 | 525012 | 2024-002 | - | - | N |
| 292763 | 2023 | 2024-02-28 | 947584 | 2023-001 | Significant Deficiency | - | N |
| 292763 | 2023 | 2024-02-28 | 371142 | 2023-001 | Significant Deficiency | - | N |