By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Wienecke | MANAGER | Auditee |
| Tonya Pierre | GENERAL MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 54120 | 2022 | 2023-03-20 | Knox Cox & CO | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 54120 | 2022 | 2023-03-20 | 639012 | 2022-004 | Significant Deficiency | - | I |
| 54120 | 2022 | 2023-03-20 | 639011 | 2022-003 | Material Weakness | - | C |
| 54120 | 2022 | 2023-03-20 | 639010 | 2022-002 | Material Weakness | - | L |
| 54120 | 2022 | 2023-03-20 | 639009 | 2022-001 | Material Weakness | - | L |
| 54120 | 2022 | 2023-03-20 | 62570 | 2022-004 | Significant Deficiency | - | I |
| 54120 | 2022 | 2023-03-20 | 62569 | 2022-003 | Material Weakness | - | C |
| 54120 | 2022 | 2023-03-20 | 62568 | 2022-002 | Material Weakness | - | L |
| 54120 | 2022 | 2023-03-20 | 62567 | 2022-001 | Material Weakness | - | L |