By expenditures
| Name | Title | Type |
|---|---|---|
| Joycelynn Stone | Contract Cfo | Auditee |
| Chad Porter | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387385 | 2025 | 2026-02-16 | 1173684 | 2025-001 | Material Weakness | Yes | I |
| 387385 | 2025 | 2026-02-16 | 1173683 | 2025-001 | Material Weakness | Yes | I |
| 387385 | 2025 | 2026-02-16 | 1173682 | 2025-001 | Material Weakness | Yes | I |
| 387385 | 2025 | 2026-02-16 | 1173681 | 2025-001 | Material Weakness | Yes | I |
| 387385 | 2025 | 2026-02-16 | 1173680 | 2025-001 | Material Weakness | Yes | I |