By expenditures
| Name | Title | Type |
|---|---|---|
| Roxanne Hall | BUSINESS MANAGER | Auditee |
| Mary Reome | BUSINESS MANAGER | Auditee |
| Jeff Jensen | Partner | Auditee |
| Jen Aras | Partner | Auditee |
| Jesse Deol | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316649 | 2023 | 2024-08-05 | 1056901 | 2023-003 | Significant Deficiency | - | I |
| 316649 | 2023 | 2024-08-05 | 1056900 | 2023-003 | Significant Deficiency | - | I |
| 316649 | 2023 | 2024-08-05 | 1056899 | 2023-002 | Material Weakness | - | B |
| 316649 | 2023 | 2024-08-05 | 1056898 | 2023-002 | Material Weakness | - | B |
| 316649 | 2023 | 2024-08-05 | 1056897 | 2023-002 | Material Weakness | - | B |
| 316649 | 2023 | 2024-08-05 | 1056896 | 2023-002 | Material Weakness | - | B |
| 316649 | 2023 | 2024-08-05 | 1056895 | 2023-002 | Material Weakness | - | B |
| 316649 | 2023 | 2024-08-05 | 480459 | 2023-003 | Significant Deficiency | - | I |
| 316649 | 2023 | 2024-08-05 | 480458 | 2023-003 | Significant Deficiency | - | I |
| 316649 | 2023 | 2024-08-05 | 480457 | 2023-002 | Material Weakness | - | B |
| 316649 | 2023 | 2024-08-05 | 480456 | 2023-002 | Material Weakness | - | B |
| 316649 | 2023 | 2024-08-05 | 480455 | 2023-002 | Material Weakness | - | B |
| 316649 | 2023 | 2024-08-05 | 480454 | 2023-002 | Material Weakness | - | B |
| 316649 | 2023 | 2024-08-05 | 480453 | 2023-002 | Material Weakness | - | B |