By expenditures
| Name | Title | Type |
|---|---|---|
| Justynne Friend | Audit Senior Manager | Auditee |
| William Oglesby, III | Partner, Audit | Auditee |
| Tammy Chrisman | AVP OF FINANCE AND BUSINESS AFFAIRS | Auditee |
| Victoria Dean | Executive Director of Finance | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352191 | 2024 | 2025-04-01 | 1130039 | 2024-003 | Significant Deficiency | - | C |
| 352191 | 2024 | 2025-04-01 | 1130038 | 2024-003 | Significant Deficiency | - | C |
| 352191 | 2024 | 2025-04-01 | 1130037 | 2024-003 | Significant Deficiency | - | C |
| 352191 | 2024 | 2025-04-01 | 1130036 | 2024-002 | Significant Deficiency | - | A |
| 352191 | 2024 | 2025-04-01 | 1130035 | 2024-002 | Significant Deficiency | - | A |
| 352191 | 2024 | 2025-04-01 | 1130034 | 2024-002 | Significant Deficiency | - | A |
| 352191 | 2024 | 2025-04-01 | 1130033 | 2024-002 | Significant Deficiency | - | A |
| 352191 | 2024 | 2025-04-01 | 553597 | 2024-003 | Significant Deficiency | - | C |
| 352191 | 2024 | 2025-04-01 | 553596 | 2024-003 | Significant Deficiency | - | C |
| 352191 | 2024 | 2025-04-01 | 553595 | 2024-003 | Significant Deficiency | - | C |
| 352191 | 2024 | 2025-04-01 | 553594 | 2024-002 | Significant Deficiency | - | A |
| 352191 | 2024 | 2025-04-01 | 553593 | 2024-002 | Significant Deficiency | - | A |
| 352191 | 2024 | 2025-04-01 | 553592 | 2024-002 | Significant Deficiency | - | A |
| 352191 | 2024 | 2025-04-01 | 553591 | 2024-002 | Significant Deficiency | - | A |
| 313465 | 2022 | 2023-01-17 | 1028914 | 2022-001 | Significant Deficiency | - | L |
| 313465 | 2022 | 2023-01-17 | 452472 | 2022-001 | Significant Deficiency | - | L |