By expenditures
| Name | Title | Type |
|---|---|---|
| Cathy Richards | Associate Controller | Auditee |
| Lori Gaston | Controller | Auditee |
| Jennifer Hall | Partner | Auditee |
| Alison Upton | Managing Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350366 | 2024 | 2025-03-29 | 1117041 | 2024-001 | Significant Deficiency | - | N |
| 350366 | 2024 | 2025-03-29 | 1117040 | 2024-001 | Significant Deficiency | - | N |
| 350366 | 2024 | 2025-03-29 | 540599 | 2024-001 | Significant Deficiency | - | N |
| 350366 | 2024 | 2025-03-29 | 540598 | 2024-001 | Significant Deficiency | - | N |
| 50532 | 2022 | 2023-03-06 | 620230 | 2022-001 | Significant Deficiency | Yes | I |
| 50532 | 2022 | 2023-03-06 | 43788 | 2022-001 | Significant Deficiency | Yes | I |