By expenditures
| 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 |
|---|---|---|---|---|---|---|---|
| 400715 | 2025 | 2026-05-06 | 1213886 | 2025-005 | Material Weakness | Yes | N |
| 400715 | 2025 | 2026-05-06 | 1213885 | 2025-004 | Material Weakness | Yes | N |
| 400715 | 2025 | 2026-05-06 | 1213884 | 2025-003 | Material Weakness | Yes | N |
| 400715 | 2025 | 2026-05-06 | 1213883 | 2025-002 | Material Weakness | Yes | N |
| 400715 | 2025 | 2026-05-06 | 1213882 | 2025-001 | Material Weakness | Yes | N |
| 354743 | 2024 | 2025-04-28 | 1132456 | 2024-002 | - | - | N |
| 354743 | 2024 | 2025-04-28 | 1132455 | 2024-002 | - | - | N |
| 354743 | 2024 | 2025-04-28 | 556014 | 2024-002 | - | - | N |
| 354743 | 2024 | 2025-04-28 | 556013 | 2024-002 | - | - | N |
| 305623 | 2023 | 2024-05-07 | 972467 | 2023-003 | - | - | N |
| 305623 | 2023 | 2024-05-07 | 972466 | 2023-003 | - | - | N |
| 305623 | 2023 | 2024-05-07 | 972465 | 2023-003 | - | - | N |
| 305623 | 2023 | 2024-05-07 | 396025 | 2023-003 | - | - | N |
| 305623 | 2023 | 2024-05-07 | 396024 | 2023-003 | - | - | N |
| 305623 | 2023 | 2024-05-07 | 396023 | 2023-003 | - | - | N |
| 48393 | 2022 | 2023-04-03 | 621655 | 2022-003 | Significant Deficiency | Yes | P |
| 48393 | 2022 | 2023-04-03 | 621654 | 2022-003 | Significant Deficiency | Yes | P |
| 48393 | 2022 | 2023-04-03 | 621653 | 2022-003 | Significant Deficiency | Yes | P |
| 48393 | 2022 | 2023-04-03 | 45213 | 2022-003 | Significant Deficiency | Yes | P |
| 48393 | 2022 | 2023-04-03 | 45212 | 2022-003 | Significant Deficiency | Yes | P |
| 48393 | 2022 | 2023-04-03 | 45211 | 2022-003 | Significant Deficiency | Yes | P |