By expenditures
| Name | Title | Type |
|---|---|---|
| Shane Hilton | Chief Financial Officer-Corporate, Retail and Non-Acute Services | Auditee |
| Matt Stuart | Principal | Auditee |
| Lynn Krutak | CHIEF FINANCIAL OFFICER | Auditee |
| Mike Shamblin | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300905 | 2023 | 2024-03-29 | 966489 | 2023-002 | Significant Deficiency | - | P |
| 300905 | 2023 | 2024-03-29 | 966488 | 2023-002 | Significant Deficiency | - | P |
| 300905 | 2023 | 2024-03-29 | 966487 | 2023-002 | Significant Deficiency | - | P |
| 300905 | 2023 | 2024-03-29 | 966486 | 2023-002 | Significant Deficiency | - | P |
| 300905 | 2023 | 2024-03-29 | 966485 | 2023-002 | Significant Deficiency | - | P |
| 300905 | 2023 | 2024-03-29 | 966484 | 2023-002 | Significant Deficiency | - | P |
| 300905 | 2023 | 2024-03-29 | 390047 | 2023-002 | Significant Deficiency | - | P |
| 300905 | 2023 | 2024-03-29 | 390046 | 2023-002 | Significant Deficiency | - | P |
| 300905 | 2023 | 2024-03-29 | 390045 | 2023-002 | Significant Deficiency | - | P |
| 300905 | 2023 | 2024-03-29 | 390044 | 2023-002 | Significant Deficiency | - | P |
| 300905 | 2023 | 2024-03-29 | 390043 | 2023-002 | Significant Deficiency | - | P |
| 300905 | 2023 | 2024-03-29 | 390042 | 2023-002 | Significant Deficiency | - | P |