By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Zuelzke | VP FOR FINANCE | Auditee |
| Kade Moody | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302867 | 2023 | 2024-04-08 | 969031 | 2023-001 | Significant Deficiency | Yes | N |
| 302867 | 2023 | 2024-04-08 | 392589 | 2023-001 | Significant Deficiency | Yes | N |
| 48196 | 2022 | 2023-04-19 | 627855 | 2022-001 | Significant Deficiency | - | N |
| 48196 | 2022 | 2023-04-19 | 51413 | 2022-001 | Significant Deficiency | - | N |