By expenditures
| Name | Title | Type |
|---|---|---|
| Dina Schmidt | Business Manager | Auditee |
| Beverly Mobley | LEA ACCOUNTANT | Auditee |
| Angela Kopriva | PARTNER/MANAGER | Auditee |
| Angela Kopriva | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326120 | 2024 | 2024-10-28 | 1080266 | 2024-001 | Significant Deficiency | - | E |
| 326120 | 2024 | 2024-10-28 | 1080265 | 2024-001 | Significant Deficiency | - | E |
| 326120 | 2024 | 2024-10-28 | 1080264 | 2024-001 | Significant Deficiency | - | E |
| 326120 | 2024 | 2024-10-28 | 1080263 | 2024-001 | Significant Deficiency | - | E |
| 326120 | 2024 | 2024-10-28 | 1080262 | 2024-001 | Significant Deficiency | - | E |
| 326120 | 2024 | 2024-10-28 | 503824 | 2024-001 | Significant Deficiency | - | E |
| 326120 | 2024 | 2024-10-28 | 503823 | 2024-001 | Significant Deficiency | - | E |
| 326120 | 2024 | 2024-10-28 | 503822 | 2024-001 | Significant Deficiency | - | E |
| 326120 | 2024 | 2024-10-28 | 503821 | 2024-001 | Significant Deficiency | - | E |
| 326120 | 2024 | 2024-10-28 | 503820 | 2024-001 | Significant Deficiency | - | E |