By expenditures
| Name | Title | Type |
|---|---|---|
| Brad Ryan | Executive Vp/ Deputy Director | Auditee |
| Tara Miller | Director of Finance | Auditee |
| Beth Stuart | Audit Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370316 | 2024 | 2025-10-02 | 1159735 | 2024-002 | Material Weakness | Yes | L |
| 370316 | 2024 | 2025-10-02 | 1159734 | 2024-002 | Material Weakness | Yes | L |
| 370316 | 2024 | 2025-10-02 | 1159733 | 2024-002 | Material Weakness | Yes | L |
| 370316 | 2024 | 2025-10-02 | 1159732 | 2024-002 | Material Weakness | Yes | L |