By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Stringer | VP FOR ADMINISTRATION AND FINANCE | Auditee |
| Jason E. Spiegel | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347163 | 2024 | 2025-03-20 | 1105620 | 2024-002 | Significant Deficiency | - | N |
| 347163 | 2024 | 2025-03-20 | 1105619 | 2024-002 | Significant Deficiency | - | N |
| 347163 | 2024 | 2025-03-20 | 1105618 | 2024-001 | Significant Deficiency | - | N |
| 347163 | 2024 | 2025-03-20 | 1105617 | 2024-001 | Significant Deficiency | - | N |
| 347163 | 2024 | 2025-03-20 | 529178 | 2024-002 | Significant Deficiency | - | N |
| 347163 | 2024 | 2025-03-20 | 529177 | 2024-002 | Significant Deficiency | - | N |
| 347163 | 2024 | 2025-03-20 | 529176 | 2024-001 | Significant Deficiency | - | N |
| 347163 | 2024 | 2025-03-20 | 529175 | 2024-001 | Significant Deficiency | - | N |
| 58601 | 2022 | 2023-03-27 | 638157 | 2022-001 | Significant Deficiency | Yes | I |
| 58601 | 2022 | 2023-03-27 | 638156 | 2022-001 | Significant Deficiency | Yes | I |
| 58601 | 2022 | 2023-03-27 | 638155 | 2022-001 | Significant Deficiency | Yes | I |
| 58601 | 2022 | 2023-03-27 | 61715 | 2022-001 | Significant Deficiency | Yes | I |
| 58601 | 2022 | 2023-03-27 | 61714 | 2022-001 | Significant Deficiency | Yes | I |
| 58601 | 2022 | 2023-03-27 | 61713 | 2022-001 | Significant Deficiency | Yes | I |