By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Straw | Director of Finance and Administration | Auditee |
| Elizabeth Barchenger | Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336738 | 2024 | 2025-01-09 | 1094802 | 2024-001 | Material Weakness | Yes | P |
| 336738 | 2024 | 2025-01-09 | 1094801 | 2024-001 | Material Weakness | Yes | P |
| 336738 | 2024 | 2025-01-09 | 1094800 | 2024-001 | Material Weakness | Yes | P |
| 336738 | 2024 | 2025-01-09 | 1094799 | 2024-001 | Material Weakness | Yes | P |
| 336738 | 2024 | 2025-01-09 | 1094798 | 2024-001 | Material Weakness | Yes | P |
| 336738 | 2024 | 2025-01-09 | 1094797 | 2024-001 | Material Weakness | Yes | P |
| 336738 | 2024 | 2025-01-09 | 1094796 | 2024-001 | Material Weakness | Yes | P |
| 336738 | 2024 | 2025-01-09 | 1094795 | 2024-001 | Material Weakness | Yes | P |
| 336738 | 2024 | 2025-01-09 | 518360 | 2024-001 | Material Weakness | Yes | P |
| 336738 | 2024 | 2025-01-09 | 518359 | 2024-001 | Material Weakness | Yes | P |
| 336738 | 2024 | 2025-01-09 | 518358 | 2024-001 | Material Weakness | Yes | P |
| 336738 | 2024 | 2025-01-09 | 518357 | 2024-001 | Material Weakness | Yes | P |
| 336738 | 2024 | 2025-01-09 | 518356 | 2024-001 | Material Weakness | Yes | P |
| 336738 | 2024 | 2025-01-09 | 518355 | 2024-001 | Material Weakness | Yes | P |
| 336738 | 2024 | 2025-01-09 | 518354 | 2024-001 | Material Weakness | Yes | P |
| 336738 | 2024 | 2025-01-09 | 518353 | 2024-001 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 949067 | 2023-006 | Significant Deficiency | - | N |
| 293672 | 2023 | 2024-03-06 | 949066 | 2023-006 | Significant Deficiency | - | N |
| 293672 | 2023 | 2024-03-06 | 949065 | 2023-006 | Significant Deficiency | - | N |
| 293672 | 2023 | 2024-03-06 | 949064 | 2023-006 | Significant Deficiency | - | N |
| 293672 | 2023 | 2024-03-06 | 949063 | 2023-006 | Significant Deficiency | - | N |
| 293672 | 2023 | 2024-03-06 | 949062 | 2023-005 | Significant Deficiency | Yes | B |
| 293672 | 2023 | 2024-03-06 | 949061 | 2023-005 | Significant Deficiency | Yes | B |
| 293672 | 2023 | 2024-03-06 | 949060 | 2023-005 | Significant Deficiency | Yes | B |
| 293672 | 2023 | 2024-03-06 | 949059 | 2023-005 | Significant Deficiency | Yes | B |
| 293672 | 2023 | 2024-03-06 | 949058 | 2023-005 | Significant Deficiency | Yes | B |
| 293672 | 2023 | 2024-03-06 | 949057 | 2023-004 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 949056 | 2023-004 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 949055 | 2023-004 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 949054 | 2023-004 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 949053 | 2023-004 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 949052 | 2023-004 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 949051 | 2023-004 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 949050 | 2023-004 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 949049 | 2023-003 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 949048 | 2023-003 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 949047 | 2023-003 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 949046 | 2023-003 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 949045 | 2023-003 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 949044 | 2023-003 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 949043 | 2023-003 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 949042 | 2023-003 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 949041 | 2023-002 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 949040 | 2023-002 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 949039 | 2023-002 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 949038 | 2023-002 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 949037 | 2023-002 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 949036 | 2023-002 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 949035 | 2023-002 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 949034 | 2023-002 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 949033 | 2023-001 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 949032 | 2023-001 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 949031 | 2023-001 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 949030 | 2023-001 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 949029 | 2023-001 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 949028 | 2023-001 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 949027 | 2023-001 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 949026 | 2023-001 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 372625 | 2023-006 | Significant Deficiency | - | N |
| 293672 | 2023 | 2024-03-06 | 372624 | 2023-006 | Significant Deficiency | - | N |
| 293672 | 2023 | 2024-03-06 | 372623 | 2023-006 | Significant Deficiency | - | N |
| 293672 | 2023 | 2024-03-06 | 372622 | 2023-006 | Significant Deficiency | - | N |
| 293672 | 2023 | 2024-03-06 | 372621 | 2023-006 | Significant Deficiency | - | N |
| 293672 | 2023 | 2024-03-06 | 372620 | 2023-005 | Significant Deficiency | Yes | B |
| 293672 | 2023 | 2024-03-06 | 372619 | 2023-005 | Significant Deficiency | Yes | B |
| 293672 | 2023 | 2024-03-06 | 372618 | 2023-005 | Significant Deficiency | Yes | B |
| 293672 | 2023 | 2024-03-06 | 372617 | 2023-005 | Significant Deficiency | Yes | B |
| 293672 | 2023 | 2024-03-06 | 372616 | 2023-005 | Significant Deficiency | Yes | B |
| 293672 | 2023 | 2024-03-06 | 372615 | 2023-004 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 372614 | 2023-004 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 372613 | 2023-004 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 372612 | 2023-004 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 372611 | 2023-004 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 372610 | 2023-004 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 372609 | 2023-004 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 372608 | 2023-004 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 372607 | 2023-003 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 372606 | 2023-003 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 372605 | 2023-003 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 372604 | 2023-003 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 372603 | 2023-003 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 372602 | 2023-003 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 372601 | 2023-003 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 372600 | 2023-003 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 372599 | 2023-002 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 372598 | 2023-002 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 372597 | 2023-002 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 372596 | 2023-002 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 372595 | 2023-002 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 372594 | 2023-002 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 372593 | 2023-002 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 372592 | 2023-002 | Significant Deficiency | - | P |
| 293672 | 2023 | 2024-03-06 | 372591 | 2023-001 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 372590 | 2023-001 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 372589 | 2023-001 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 372588 | 2023-001 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 372587 | 2023-001 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 372586 | 2023-001 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 372585 | 2023-001 | Material Weakness | Yes | P |
| 293672 | 2023 | 2024-03-06 | 372584 | 2023-001 | Material Weakness | Yes | P |