By expenditures
| Name | Title | Type |
|---|---|---|
| Dean Wooten | DIRECTOR OF FINANCE | Auditee |
| Tom Hazelwood | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49631 | 2022 | 2022-11-17 | 628627 | 2022-001 | Material Weakness | - | N |
| 49631 | 2022 | 2022-11-17 | 628626 | 2022-003 | Significant Deficiency | - | I |
| 49631 | 2022 | 2022-11-17 | 628625 | 2022-001 | Material Weakness | - | N |
| 49631 | 2022 | 2022-11-17 | 628624 | 2022-001 | Material Weakness | - | N |
| 49631 | 2022 | 2022-11-17 | 628623 | 2022-001 | Material Weakness | - | N |
| 49631 | 2022 | 2022-11-17 | 628622 | 2022-001 | Material Weakness | - | N |
| 49631 | 2022 | 2022-11-17 | 52185 | 2022-001 | Material Weakness | - | N |
| 49631 | 2022 | 2022-11-17 | 52184 | 2022-003 | Significant Deficiency | - | I |
| 49631 | 2022 | 2022-11-17 | 52183 | 2022-001 | Material Weakness | - | N |
| 49631 | 2022 | 2022-11-17 | 52182 | 2022-001 | Material Weakness | - | N |
| 49631 | 2022 | 2022-11-17 | 52181 | 2022-001 | Material Weakness | - | N |
| 49631 | 2022 | 2022-11-17 | 52180 | 2022-001 | Material Weakness | - | N |