By expenditures
| Name | Title | Type |
|---|---|---|
| Erial Branch | EXECUTIVE DIRECTOR | Auditee |
| Tom Carr | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349247 | 2024 | 2025-03-27 | 1114707 | 2024-004 | - | Yes | L |
| 349247 | 2024 | 2025-03-27 | 1114706 | 2024-004 | - | Yes | L |
| 349247 | 2024 | 2025-03-27 | 1114705 | 2024-003 | - | Yes | N |
| 349247 | 2024 | 2025-03-27 | 1114704 | 2024-002 | - | Yes | N |
| 349247 | 2024 | 2025-03-27 | 1114703 | 2024-004 | Material Weakness | Yes | L |
| 349247 | 2024 | 2025-03-27 | 1114702 | 2024-004 | Material Weakness | Yes | N |
| 349247 | 2024 | 2025-03-27 | 538265 | 2024-004 | - | Yes | L |
| 349247 | 2024 | 2025-03-27 | 538264 | 2024-004 | - | Yes | L |
| 349247 | 2024 | 2025-03-27 | 538263 | 2024-003 | - | Yes | N |
| 349247 | 2024 | 2025-03-27 | 538262 | 2024-002 | - | Yes | N |
| 349247 | 2024 | 2025-03-27 | 538261 | 2024-004 | Material Weakness | Yes | L |
| 349247 | 2024 | 2025-03-27 | 538260 | 2024-004 | Material Weakness | Yes | N |
| 310302 | 2023 | 2024-06-27 | 979606 | 2023-005 | - | - | L |
| 310302 | 2023 | 2024-06-27 | 979605 | 2023-006 | - | - | N |
| 310302 | 2023 | 2024-06-27 | 979604 | 2023-005 | - | - | L |
| 310302 | 2023 | 2024-06-27 | 979603 | 2023-005 | Material Weakness | - | N |
| 310302 | 2023 | 2024-06-27 | 979602 | 2023-003 | Material Weakness | - | N |
| 310302 | 2023 | 2024-06-27 | 979601 | 2023-002 | Material Weakness | - | I |
| 310302 | 2023 | 2024-06-27 | 979600 | 2023-005 | Material Weakness | - | N |
| 310302 | 2023 | 2024-06-27 | 979599 | 2023-004 | Significant Deficiency | Yes | E |
| 310302 | 2023 | 2024-06-27 | 403164 | 2023-005 | - | - | L |
| 310302 | 2023 | 2024-06-27 | 403163 | 2023-006 | - | - | N |
| 310302 | 2023 | 2024-06-27 | 403162 | 2023-005 | - | - | L |
| 310302 | 2023 | 2024-06-27 | 403161 | 2023-005 | Material Weakness | - | N |
| 310302 | 2023 | 2024-06-27 | 403160 | 2023-003 | Material Weakness | - | N |
| 310302 | 2023 | 2024-06-27 | 403159 | 2023-002 | Material Weakness | - | I |
| 310302 | 2023 | 2024-06-27 | 403158 | 2023-005 | Material Weakness | - | N |
| 310302 | 2023 | 2024-06-27 | 403157 | 2023-004 | Significant Deficiency | Yes | E |
| 50179 | 2022 | 2023-03-27 | 620088 | 2022-002 | Material Weakness | - | E |
| 50179 | 2022 | 2023-03-27 | 43646 | 2022-002 | Material Weakness | - | E |