By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Hubinger | CFO | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295713 | 2023 | 2024-03-19 | 957447 | 2023-006 | Material Weakness | - | L |
| 295713 | 2023 | 2024-03-19 | 957446 | 2023-006 | Material Weakness | - | L |
| 295713 | 2023 | 2024-03-19 | 957445 | 2023-005 | Significant Deficiency | - | I |
| 295713 | 2023 | 2024-03-19 | 957444 | 2023-004 | Significant Deficiency | Yes | I |
| 295713 | 2023 | 2024-03-19 | 957443 | 2023-004 | Significant Deficiency | Yes | I |
| 295713 | 2023 | 2024-03-19 | 957442 | 2023-004 | Significant Deficiency | Yes | I |
| 295713 | 2023 | 2024-03-19 | 957441 | 2023-004 | Significant Deficiency | Yes | I |
| 295713 | 2023 | 2024-03-19 | 957440 | 2023-004 | Significant Deficiency | Yes | I |
| 295713 | 2023 | 2024-03-19 | 957439 | 2023-003 | Significant Deficiency | - | L |
| 295713 | 2023 | 2024-03-19 | 957438 | 2023-003 | Significant Deficiency | - | L |
| 295713 | 2023 | 2024-03-19 | 957437 | 2023-003 | Significant Deficiency | - | L |
| 295713 | 2023 | 2024-03-19 | 957436 | 2023-003 | Significant Deficiency | - | L |
| 295713 | 2023 | 2024-03-19 | 957435 | 2023-003 | Significant Deficiency | - | L |
| 295713 | 2023 | 2024-03-19 | 957434 | 2023-002 | Material Weakness | - | AB |
| 295713 | 2023 | 2024-03-19 | 957433 | 2023-002 | Material Weakness | - | AB |
| 295713 | 2023 | 2024-03-19 | 957432 | 2023-002 | Material Weakness | - | AB |
| 295713 | 2023 | 2024-03-19 | 957431 | 2023-002 | Material Weakness | - | AB |
| 295713 | 2023 | 2024-03-19 | 957430 | 2023-002 | Material Weakness | - | AB |
| 295713 | 2023 | 2024-03-19 | 957429 | 2023-001 | Material Weakness | - | E |
| 295713 | 2023 | 2024-03-19 | 957428 | 2023-001 | Material Weakness | - | E |
| 295713 | 2023 | 2024-03-19 | 957427 | 2023-001 | Material Weakness | - | E |
| 295713 | 2023 | 2024-03-19 | 957426 | 2023-001 | Material Weakness | - | E |
| 295713 | 2023 | 2024-03-19 | 957425 | 2023-001 | Material Weakness | - | E |
| 295713 | 2023 | 2024-03-19 | 381005 | 2023-006 | Material Weakness | - | L |
| 295713 | 2023 | 2024-03-19 | 381004 | 2023-006 | Material Weakness | - | L |
| 295713 | 2023 | 2024-03-19 | 381003 | 2023-005 | Significant Deficiency | - | I |
| 295713 | 2023 | 2024-03-19 | 381002 | 2023-004 | Significant Deficiency | Yes | I |
| 295713 | 2023 | 2024-03-19 | 381001 | 2023-004 | Significant Deficiency | Yes | I |
| 295713 | 2023 | 2024-03-19 | 381000 | 2023-004 | Significant Deficiency | Yes | I |
| 295713 | 2023 | 2024-03-19 | 380999 | 2023-004 | Significant Deficiency | Yes | I |
| 295713 | 2023 | 2024-03-19 | 380998 | 2023-004 | Significant Deficiency | Yes | I |
| 295713 | 2023 | 2024-03-19 | 380997 | 2023-003 | Significant Deficiency | - | L |
| 295713 | 2023 | 2024-03-19 | 380996 | 2023-003 | Significant Deficiency | - | L |
| 295713 | 2023 | 2024-03-19 | 380995 | 2023-003 | Significant Deficiency | - | L |
| 295713 | 2023 | 2024-03-19 | 380994 | 2023-003 | Significant Deficiency | - | L |
| 295713 | 2023 | 2024-03-19 | 380993 | 2023-003 | Significant Deficiency | - | L |
| 295713 | 2023 | 2024-03-19 | 380992 | 2023-002 | Material Weakness | - | AB |
| 295713 | 2023 | 2024-03-19 | 380991 | 2023-002 | Material Weakness | - | AB |
| 295713 | 2023 | 2024-03-19 | 380990 | 2023-002 | Material Weakness | - | AB |
| 295713 | 2023 | 2024-03-19 | 380989 | 2023-002 | Material Weakness | - | AB |
| 295713 | 2023 | 2024-03-19 | 380988 | 2023-002 | Material Weakness | - | AB |
| 295713 | 2023 | 2024-03-19 | 380987 | 2023-001 | Material Weakness | - | E |
| 295713 | 2023 | 2024-03-19 | 380986 | 2023-001 | Material Weakness | - | E |
| 295713 | 2023 | 2024-03-19 | 380985 | 2023-001 | Material Weakness | - | E |
| 295713 | 2023 | 2024-03-19 | 380984 | 2023-001 | Material Weakness | - | E |
| 295713 | 2023 | 2024-03-19 | 380983 | 2023-001 | Material Weakness | - | E |