By expenditures
| Name | Title | Type |
|---|---|---|
| Briana Patterson | Assistant Controller | Auditee |
| Marsha Bewersdorf | ASSOCIATE VICE PRESIDENT OF FINANCE | Auditee |
| Dean Geesler | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407295 | 2025 | 2026-07-16 | 1223845 | 2025-004 | Material Weakness | Yes | E |
| 407295 | 2025 | 2026-07-16 | 1223844 | 2025-004 | Material Weakness | Yes | E |
| 407295 | 2025 | 2026-07-16 | 1223843 | 2025-004 | Material Weakness | Yes | E |
| 407295 | 2025 | 2026-07-16 | 1223842 | 2025-004 | Material Weakness | Yes | E |
| 407295 | 2025 | 2026-07-16 | 1223841 | 2025-004 | Material Weakness | Yes | E |
| 407295 | 2025 | 2026-07-16 | 1223840 | 2025-003 | Material Weakness | Yes | F |
| 407295 | 2025 | 2026-07-16 | 1223839 | 2025-003 | Material Weakness | Yes | F |
| 407295 | 2025 | 2026-07-16 | 1223838 | 2025-003 | Material Weakness | Yes | F |
| 407295 | 2025 | 2026-07-16 | 1223837 | 2025-003 | Material Weakness | Yes | F |
| 407295 | 2025 | 2026-07-16 | 1223836 | 2025-003 | Material Weakness | Yes | F |
| 407295 | 2025 | 2026-07-16 | 1223835 | 2025-003 | Material Weakness | Yes | F |
| 407295 | 2025 | 2026-07-16 | 1223834 | 2025-003 | Material Weakness | Yes | F |
| 407295 | 2025 | 2026-07-16 | 1223833 | 2025-003 | Material Weakness | Yes | F |
| 407295 | 2025 | 2026-07-16 | 1223832 | 2025-003 | Material Weakness | Yes | F |
| 407295 | 2025 | 2026-07-16 | 1223831 | 2025-003 | Material Weakness | Yes | F |
| 407295 | 2025 | 2026-07-16 | 1223830 | 2025-003 | Material Weakness | Yes | F |
| 407295 | 2025 | 2026-07-16 | 1223829 | 2025-003 | Material Weakness | Yes | F |
| 407295 | 2025 | 2026-07-16 | 1223828 | 2025-003 | Material Weakness | Yes | F |
| 407295 | 2025 | 2026-07-16 | 1223827 | 2025-003 | Material Weakness | Yes | F |
| 407295 | 2025 | 2026-07-16 | 1223826 | 2025-003 | Material Weakness | Yes | F |
| 407295 | 2025 | 2026-07-16 | 1223825 | 2025-003 | Material Weakness | Yes | F |
| 407295 | 2025 | 2026-07-16 | 1223824 | 2025-003 | Material Weakness | Yes | F |
| 407295 | 2025 | 2026-07-16 | 1223823 | 2025-003 | Material Weakness | Yes | F |
| 407295 | 2025 | 2026-07-16 | 1223822 | 2025-003 | Material Weakness | Yes | F |
| 407295 | 2025 | 2026-07-16 | 1223821 | 2025-003 | Material Weakness | Yes | F |
| 407295 | 2025 | 2026-07-16 | 1223820 | 2025-003 | Material Weakness | Yes | F |
| 407295 | 2025 | 2026-07-16 | 1223819 | 2025-003 | Material Weakness | Yes | F |
| 407295 | 2025 | 2026-07-16 | 1223818 | 2025-002 | Material Weakness | Yes | B |
| 407295 | 2025 | 2026-07-16 | 1223817 | 2025-002 | Material Weakness | Yes | B |
| 407295 | 2025 | 2026-07-16 | 1223816 | 2025-002 | Material Weakness | Yes | B |
| 407295 | 2025 | 2026-07-16 | 1223815 | 2025-002 | Material Weakness | Yes | B |
| 407295 | 2025 | 2026-07-16 | 1223814 | 2025-002 | Material Weakness | Yes | B |
| 407295 | 2025 | 2026-07-16 | 1223813 | 2025-002 | Material Weakness | Yes | B |
| 407295 | 2025 | 2026-07-16 | 1223812 | 2025-002 | Material Weakness | Yes | B |
| 407295 | 2025 | 2026-07-16 | 1223811 | 2025-002 | Material Weakness | Yes | B |
| 407295 | 2025 | 2026-07-16 | 1223810 | 2025-002 | Material Weakness | Yes | B |
| 407295 | 2025 | 2026-07-16 | 1223809 | 2025-002 | Material Weakness | Yes | B |
| 407295 | 2025 | 2026-07-16 | 1223808 | 2025-002 | Material Weakness | Yes | B |
| 407295 | 2025 | 2026-07-16 | 1223807 | 2025-002 | Material Weakness | Yes | B |
| 407295 | 2025 | 2026-07-16 | 1223806 | 2025-002 | Material Weakness | Yes | B |
| 407295 | 2025 | 2026-07-16 | 1223805 | 2025-002 | Material Weakness | Yes | B |
| 407295 | 2025 | 2026-07-16 | 1223804 | 2025-002 | Material Weakness | Yes | B |
| 407295 | 2025 | 2026-07-16 | 1223803 | 2025-002 | Material Weakness | Yes | B |
| 407295 | 2025 | 2026-07-16 | 1223802 | 2025-002 | Material Weakness | Yes | B |
| 407295 | 2025 | 2026-07-16 | 1223801 | 2025-002 | Material Weakness | Yes | B |
| 407295 | 2025 | 2026-07-16 | 1223800 | 2025-002 | Material Weakness | Yes | B |
| 407295 | 2025 | 2026-07-16 | 1223799 | 2025-002 | Material Weakness | Yes | B |
| 407295 | 2025 | 2026-07-16 | 1223798 | 2025-002 | Material Weakness | Yes | B |
| 407295 | 2025 | 2026-07-16 | 1223797 | 2025-002 | Material Weakness | Yes | B |
| 56914 | 2022 | 2023-03-21 | 638208 | 2022-001 | Significant Deficiency | - | N |
| 56914 | 2022 | 2023-03-21 | 61766 | 2022-001 | Significant Deficiency | - | N |