By expenditures
| Name | Title | Type |
|---|---|---|
| Kellie Guentert | Director - OPAM | Auditee |
| Drew Corrigan | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294440 | 2023 | 2024-03-11 | 951824 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951823 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951822 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951821 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951820 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951819 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951818 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951817 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951816 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951815 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951814 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951813 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951812 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951811 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951810 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951809 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951808 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951807 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951806 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951805 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951804 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951803 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951802 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951801 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951800 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951799 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951798 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951797 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951796 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951795 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951794 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951793 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951792 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951791 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951790 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951789 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951788 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951787 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951786 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951785 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951784 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951783 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951782 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951781 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951780 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951779 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951778 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951777 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951776 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951775 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951774 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951773 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951772 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951771 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951770 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951769 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951768 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951767 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951766 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951765 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951764 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951763 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951762 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951761 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951760 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951759 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951758 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951757 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951756 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951755 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951754 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951753 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951752 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951751 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951750 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951749 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951748 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951747 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951746 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951745 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951744 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951743 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951742 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951741 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951740 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951739 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951738 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951737 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951736 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951735 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951734 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951733 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951732 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951731 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951730 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951729 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951728 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951727 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951726 | 2023-001 | Significant Deficiency | - | F |
| 294440 | 2023 | 2024-03-11 | 951725 | 2023-001 | Significant Deficiency | - | F |