By expenditures
| Name | Title | Type |
|---|---|---|
| Justine Franzen | Chief Accounting Officer | Auditee |
| Nichole Hepfer | DIRECTOR BUDGET & FINANCE | Auditee |
| Roy Geiser | Managing Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344295 | 2024 | 2025-02-28 | 1101395 | 2024-002 | Material Weakness | - | I |
| 344295 | 2024 | 2025-02-28 | 1101394 | 2024-001 | Material Weakness | - | A |
| 344295 | 2024 | 2025-02-28 | 524953 | 2024-002 | Material Weakness | - | I |
| 344295 | 2024 | 2025-02-28 | 524952 | 2024-001 | Material Weakness | - | A |