By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Tolley | Director Of Finance | Auditee |
| Roy Geiser | Partner | Auditee |
| Karen Tolley | Director of Finance | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377392 | 2023 | 2025-12-23 | 1166325 | 2023-009 | Material Weakness | Yes | L |
| 377392 | 2023 | 2025-12-23 | 1166324 | 2023-008 | Material Weakness | Yes | ABEH |
| 377392 | 2023 | 2025-12-23 | 1166323 | 2023-007 | Material Weakness | Yes | M |
| 377392 | 2023 | 2025-12-23 | 1166322 | 2023-006 | Material Weakness | Yes | I |
| 329558 | 2022 | 2024-11-22 | 1086242 | 2022-008 | Material Weakness | - | L |
| 329558 | 2022 | 2024-11-22 | 1086241 | 2022-007 | Material Weakness | - | ABEH |
| 329558 | 2022 | 2024-11-22 | 1086240 | 2022-006 | Material Weakness | - | M |
| 329558 | 2022 | 2024-11-22 | 1086239 | 2022-005 | Material Weakness | - | I |
| 329558 | 2022 | 2024-11-22 | 509800 | 2022-008 | Material Weakness | - | L |
| 329558 | 2022 | 2024-11-22 | 509799 | 2022-007 | Material Weakness | - | ABEH |
| 329558 | 2022 | 2024-11-22 | 509798 | 2022-006 | Material Weakness | - | M |
| 329558 | 2022 | 2024-11-22 | 509797 | 2022-005 | Material Weakness | - | I |