By expenditures
| Name | Title | Type |
|---|---|---|
| Riley Ballard | TECHNICAL ACCOUNTANT | Auditee |
| Brandon White | Mananging Director | Auditee |
| Rosemary Meyer | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355907 | 2024 | 2025-05-08 | 1136439 | 2024-002 | Significant Deficiency | - | L |
| 355907 | 2024 | 2025-05-08 | 1136438 | 2024-001 | Significant Deficiency | - | N |
| 355907 | 2024 | 2025-05-08 | 559997 | 2024-002 | Significant Deficiency | - | L |
| 355907 | 2024 | 2025-05-08 | 559996 | 2024-001 | Significant Deficiency | - | N |
| 293534 | 2023 | 2024-03-05 | 948687 | 2023-001 | Significant Deficiency | Yes | I |
| 293534 | 2023 | 2024-03-05 | 948686 | 2023-001 | Significant Deficiency | Yes | I |
| 293534 | 2023 | 2024-03-05 | 372245 | 2023-001 | Significant Deficiency | Yes | I |
| 293534 | 2023 | 2024-03-05 | 372244 | 2023-001 | Significant Deficiency | Yes | I |
| 311956 | 2022 | 2023-03-29 | 986780 | 2022-001 | Significant Deficiency | Yes | L |
| 311956 | 2022 | 2023-03-29 | 986779 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986778 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986777 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986776 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986775 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986774 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986773 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986772 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986771 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986770 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986769 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986768 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986767 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986766 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986765 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986764 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986763 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986762 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986761 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986760 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986759 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986758 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986757 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986756 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986755 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986754 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986753 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986752 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986751 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986750 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986749 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986748 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986747 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986746 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986745 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986744 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986743 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986742 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986741 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986740 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986739 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986738 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986737 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986736 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986735 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986734 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986733 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986732 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986731 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986730 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986729 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986728 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986727 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986726 | 2022-003 | Significant Deficiency | - | I |
| 311956 | 2022 | 2023-03-29 | 986725 | 2022-003 | Significant Deficiency | - | I |
| 311956 | 2022 | 2023-03-29 | 986724 | 2022-003 | Significant Deficiency | - | I |
| 311956 | 2022 | 2023-03-29 | 986723 | 2022-003 | Significant Deficiency | - | I |
| 311956 | 2022 | 2023-03-29 | 986722 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986721 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986720 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986719 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986718 | 2022-004 | Significant Deficiency | - | B |
| 311956 | 2022 | 2023-03-29 | 986717 | 2022-004 | Significant Deficiency | - | B |
| 311956 | 2022 | 2023-03-29 | 986716 | 2022-004 | Significant Deficiency | - | B |
| 311956 | 2022 | 2023-03-29 | 986715 | 2022-003 | Significant Deficiency | - | I |
| 311956 | 2022 | 2023-03-29 | 986714 | 2022-003 | Significant Deficiency | - | I |
| 311956 | 2022 | 2023-03-29 | 986713 | 2022-003 | Significant Deficiency | - | I |
| 311956 | 2022 | 2023-03-29 | 986712 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986711 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986710 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986709 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986708 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986707 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986706 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986705 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986704 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986703 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986702 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986701 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986700 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986699 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986698 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986697 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986696 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986695 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986694 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986693 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986692 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986691 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986690 | 2022-002 | Significant Deficiency | - | F |
| 311956 | 2022 | 2023-03-29 | 986689 | 2022-002 | Significant Deficiency | - | F |