By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Washington | Accountant | Auditee |
| Tonisha Sibley | Finance Director | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400977 | 2024 | 2026-05-08 | 1214257 | 2024-002 | Material Weakness | Yes | AB |
| 400977 | 2024 | 2026-05-08 | 1214256 | 2024-002 | Material Weakness | Yes | AB |
| 400977 | 2024 | 2026-05-08 | 1214255 | 2024-002 | Material Weakness | Yes | AB |
| 400977 | 2024 | 2026-05-08 | 1214254 | 2024-002 | Material Weakness | Yes | AB |
| 400977 | 2024 | 2026-05-08 | 1214253 | 2024-002 | Material Weakness | Yes | AB |
| 321864 | 2023 | 2024-09-27 | 1075524 | 2023-001 | Material Weakness | Yes | A |
| 321864 | 2023 | 2024-09-27 | 1075523 | 2023-001 | Material Weakness | Yes | A |
| 321864 | 2023 | 2024-09-27 | 1075522 | 2023-001 | Material Weakness | Yes | A |
| 321864 | 2023 | 2024-09-27 | 1075521 | 2023-001 | Material Weakness | Yes | A |
| 321864 | 2023 | 2024-09-27 | 1075520 | 2023-001 | Material Weakness | Yes | A |
| 321864 | 2023 | 2024-09-27 | 1075519 | 2023-001 | Material Weakness | Yes | A |
| 321864 | 2023 | 2024-09-27 | 1075518 | 2023-001 | Material Weakness | Yes | A |
| 321864 | 2023 | 2024-09-27 | 499082 | 2023-001 | Material Weakness | Yes | A |
| 321864 | 2023 | 2024-09-27 | 499081 | 2023-001 | Material Weakness | Yes | A |
| 321864 | 2023 | 2024-09-27 | 499080 | 2023-001 | Material Weakness | Yes | A |
| 321864 | 2023 | 2024-09-27 | 499079 | 2023-001 | Material Weakness | Yes | A |
| 321864 | 2023 | 2024-09-27 | 499078 | 2023-001 | Material Weakness | Yes | A |
| 321864 | 2023 | 2024-09-27 | 499077 | 2023-001 | Material Weakness | Yes | A |
| 321864 | 2023 | 2024-09-27 | 499076 | 2023-001 | Material Weakness | Yes | A |
| 48407 | 2022 | 2023-10-01 | 627126 | 2022-002 | Material Weakness | - | A |
| 48407 | 2022 | 2023-10-01 | 627125 | 2022-001 | Significant Deficiency | - | C |
| 48407 | 2022 | 2023-10-01 | 627124 | 2022-002 | Material Weakness | - | A |
| 48407 | 2022 | 2023-10-01 | 627123 | 2022-001 | Significant Deficiency | - | C |
| 48407 | 2022 | 2023-10-01 | 627122 | 2022-002 | Material Weakness | - | A |
| 48407 | 2022 | 2023-10-01 | 627121 | 2022-001 | Significant Deficiency | - | C |
| 48407 | 2022 | 2023-10-01 | 627120 | 2022-002 | Material Weakness | - | A |
| 48407 | 2022 | 2023-10-01 | 627119 | 2022-001 | Significant Deficiency | - | C |
| 48407 | 2022 | 2023-10-01 | 627118 | 2022-002 | Material Weakness | - | A |
| 48407 | 2022 | 2023-10-01 | 627117 | 2022-001 | Significant Deficiency | - | C |
| 48407 | 2022 | 2023-10-01 | 627116 | 2022-002 | Material Weakness | - | A |
| 48407 | 2022 | 2023-10-01 | 627115 | 2022-001 | Significant Deficiency | - | C |
| 48407 | 2022 | 2023-10-01 | 627114 | 2022-002 | Material Weakness | - | A |
| 48407 | 2022 | 2023-10-01 | 627113 | 2022-001 | Significant Deficiency | - | C |
| 48407 | 2022 | 2023-10-01 | 627112 | 2022-002 | Material Weakness | - | A |
| 48407 | 2022 | 2023-10-01 | 627111 | 2022-001 | Significant Deficiency | - | C |
| 48407 | 2022 | 2023-10-01 | 627110 | 2022-002 | Material Weakness | - | A |
| 48407 | 2022 | 2023-10-01 | 627109 | 2022-001 | Significant Deficiency | - | C |
| 48407 | 2022 | 2023-10-01 | 627108 | 2022-002 | Material Weakness | - | A |
| 48407 | 2022 | 2023-10-01 | 627107 | 2022-001 | Significant Deficiency | - | C |
| 48407 | 2022 | 2023-10-01 | 50684 | 2022-002 | Material Weakness | - | A |
| 48407 | 2022 | 2023-10-01 | 50683 | 2022-001 | Significant Deficiency | - | C |
| 48407 | 2022 | 2023-10-01 | 50682 | 2022-002 | Material Weakness | - | A |
| 48407 | 2022 | 2023-10-01 | 50681 | 2022-001 | Significant Deficiency | - | C |
| 48407 | 2022 | 2023-10-01 | 50680 | 2022-002 | Material Weakness | - | A |
| 48407 | 2022 | 2023-10-01 | 50679 | 2022-001 | Significant Deficiency | - | C |
| 48407 | 2022 | 2023-10-01 | 50678 | 2022-002 | Material Weakness | - | A |
| 48407 | 2022 | 2023-10-01 | 50677 | 2022-001 | Significant Deficiency | - | C |
| 48407 | 2022 | 2023-10-01 | 50676 | 2022-002 | Material Weakness | - | A |
| 48407 | 2022 | 2023-10-01 | 50675 | 2022-001 | Significant Deficiency | - | C |
| 48407 | 2022 | 2023-10-01 | 50674 | 2022-002 | Material Weakness | - | A |
| 48407 | 2022 | 2023-10-01 | 50673 | 2022-001 | Significant Deficiency | - | C |
| 48407 | 2022 | 2023-10-01 | 50672 | 2022-002 | Material Weakness | - | A |
| 48407 | 2022 | 2023-10-01 | 50671 | 2022-001 | Significant Deficiency | - | C |
| 48407 | 2022 | 2023-10-01 | 50670 | 2022-002 | Material Weakness | - | A |
| 48407 | 2022 | 2023-10-01 | 50669 | 2022-001 | Significant Deficiency | - | C |
| 48407 | 2022 | 2023-10-01 | 50668 | 2022-002 | Material Weakness | - | A |
| 48407 | 2022 | 2023-10-01 | 50667 | 2022-001 | Significant Deficiency | - | C |
| 48407 | 2022 | 2023-10-01 | 50666 | 2022-002 | Material Weakness | - | A |
| 48407 | 2022 | 2023-10-01 | 50665 | 2022-001 | Significant Deficiency | - | C |