By expenditures
| Name | Title | Type |
|---|---|---|
| Kurt Knight | finance director | Auditee |
| Kurt Knight | finance director | Auditee |
| Kurt Knight | FINANCE DIRECTOR | Auditee |
| Don Wittman | cpa | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365108 | 2024 | 2025-08-27 | 1151270 | 2024-004 | - | - | ABCEFGHIJLMN |
| 365108 | 2024 | 2025-08-27 | 1151269 | 2024-004 | - | - | ABCEFGHIJLMN |
| 365108 | 2024 | 2025-08-27 | 1151268 | 2024-004 | - | - | ABCEFGHIJLMN |
| 365108 | 2024 | 2025-08-27 | 1151267 | 2024-004 | - | - | ABCEFGHIJLMN |
| 365108 | 2024 | 2025-08-27 | 1151266 | 2024-004 | - | - | ABCEFGHIJLMN |
| 365108 | 2024 | 2025-08-27 | 1151265 | 2024-004 | - | - | ABCEFGHIJLMN |
| 365108 | 2024 | 2025-08-27 | 1151264 | 2024-004 | - | - | ABCEFGHIJLMN |
| 365108 | 2024 | 2025-08-27 | 1151263 | 2024-004 | - | - | ABCEFGHIJLMN |
| 365108 | 2024 | 2025-08-27 | 1151262 | 2024-004 | - | - | ABCEFGHIJLMN |
| 365108 | 2024 | 2025-08-27 | 1151261 | 2024-004 | - | - | ABCEFGHIJLMN |
| 365108 | 2024 | 2025-08-27 | 1151260 | 2024-003 | Material Weakness | Yes | C |
| 365108 | 2024 | 2025-08-27 | 1151259 | 2024-003 | Material Weakness | Yes | C |
| 365108 | 2024 | 2025-08-27 | 1151258 | 2024-003 | Material Weakness | Yes | C |
| 365108 | 2024 | 2025-08-27 | 1151257 | 2024-003 | Material Weakness | Yes | C |
| 365108 | 2024 | 2025-08-27 | 1151256 | 2024-003 | Material Weakness | Yes | C |
| 365108 | 2024 | 2025-08-27 | 1151255 | 2024-003 | Material Weakness | Yes | C |
| 365108 | 2024 | 2025-08-27 | 1151254 | 2024-003 | Material Weakness | Yes | C |
| 365108 | 2024 | 2025-08-27 | 1151253 | 2024-003 | Material Weakness | Yes | C |
| 365108 | 2024 | 2025-08-27 | 1151252 | 2024-003 | Material Weakness | Yes | C |
| 365108 | 2024 | 2025-08-27 | 1151251 | 2024-003 | Material Weakness | Yes | C |
| 365108 | 2024 | 2025-08-27 | 1151250 | 2024-002 | - | Yes | L |
| 365108 | 2024 | 2025-08-27 | 1151249 | 2024-002 | - | Yes | L |
| 365108 | 2024 | 2025-08-27 | 1151248 | 2024-002 | - | Yes | L |
| 365108 | 2024 | 2025-08-27 | 1151247 | 2024-002 | - | Yes | L |
| 365108 | 2024 | 2025-08-27 | 574828 | 2024-004 | - | - | ABCEFGHIJLMN |
| 365108 | 2024 | 2025-08-27 | 574827 | 2024-004 | - | - | ABCEFGHIJLMN |
| 365108 | 2024 | 2025-08-27 | 574826 | 2024-004 | - | - | ABCEFGHIJLMN |
| 365108 | 2024 | 2025-08-27 | 574825 | 2024-004 | - | - | ABCEFGHIJLMN |
| 365108 | 2024 | 2025-08-27 | 574824 | 2024-004 | - | - | ABCEFGHIJLMN |
| 365108 | 2024 | 2025-08-27 | 574823 | 2024-004 | - | - | ABCEFGHIJLMN |
| 365108 | 2024 | 2025-08-27 | 574822 | 2024-004 | - | - | ABCEFGHIJLMN |
| 365108 | 2024 | 2025-08-27 | 574821 | 2024-004 | - | - | ABCEFGHIJLMN |
| 365108 | 2024 | 2025-08-27 | 574820 | 2024-004 | - | - | ABCEFGHIJLMN |
| 365108 | 2024 | 2025-08-27 | 574819 | 2024-004 | - | - | ABCEFGHIJLMN |
| 365108 | 2024 | 2025-08-27 | 574818 | 2024-003 | Material Weakness | Yes | C |
| 365108 | 2024 | 2025-08-27 | 574817 | 2024-003 | Material Weakness | Yes | C |
| 365108 | 2024 | 2025-08-27 | 574816 | 2024-003 | Material Weakness | Yes | C |
| 365108 | 2024 | 2025-08-27 | 574815 | 2024-003 | Material Weakness | Yes | C |
| 365108 | 2024 | 2025-08-27 | 574814 | 2024-003 | Material Weakness | Yes | C |
| 365108 | 2024 | 2025-08-27 | 574813 | 2024-003 | Material Weakness | Yes | C |
| 365108 | 2024 | 2025-08-27 | 574812 | 2024-003 | Material Weakness | Yes | C |
| 365108 | 2024 | 2025-08-27 | 574811 | 2024-003 | Material Weakness | Yes | C |
| 365108 | 2024 | 2025-08-27 | 574810 | 2024-003 | Material Weakness | Yes | C |
| 365108 | 2024 | 2025-08-27 | 574809 | 2024-003 | Material Weakness | Yes | C |
| 365108 | 2024 | 2025-08-27 | 574808 | 2024-002 | - | Yes | L |
| 365108 | 2024 | 2025-08-27 | 574807 | 2024-002 | - | Yes | L |
| 365108 | 2024 | 2025-08-27 | 574806 | 2024-002 | - | Yes | L |
| 365108 | 2024 | 2025-08-27 | 574805 | 2024-002 | - | Yes | L |
| 311445 | 2023 | 2024-07-01 | 982322 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982321 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982320 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982319 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982318 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982317 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982316 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982315 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982314 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982313 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982312 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982311 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982310 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982309 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982308 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982307 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982306 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982305 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982304 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982303 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982302 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982301 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982300 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982299 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982298 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982297 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982296 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982295 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982294 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982293 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982292 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982291 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982290 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982289 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982288 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982287 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982286 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982285 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982284 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982283 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982282 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982281 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982280 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982279 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982278 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982277 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982276 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982275 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982274 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982273 | 2023-003 | Significant Deficiency | - | C |
| 311445 | 2023 | 2024-07-01 | 982272 | 2023-002 | - | - | L |
| 311445 | 2023 | 2024-07-01 | 405880 | 2023-003 | Significant Deficiency | - | C |