By expenditures
| Name | Title | Type |
|---|---|---|
| Kate Legge | Controller | Auditee |
| Quaneshia Armstrong | Controller | Auditee |
| Brandon White | Mananging Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 67388 | 2022 | 2023-02-27 | 641725 | 2022-002 | Significant Deficiency | - | L |
| 67388 | 2022 | 2023-02-27 | 641724 | 2022-002 | Significant Deficiency | - | L |
| 67388 | 2022 | 2023-02-27 | 641723 | 2022-001 | Significant Deficiency | - | L |
| 67388 | 2022 | 2023-02-27 | 65283 | 2022-002 | Significant Deficiency | - | L |
| 67388 | 2022 | 2023-02-27 | 65282 | 2022-002 | Significant Deficiency | - | L |
| 67388 | 2022 | 2023-02-27 | 65281 | 2022-001 | Significant Deficiency | - | L |