By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Courtney | CEO | Auditee |
| Cynthia Darting | Principal | Auditee |
| Stacey Hammond | Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362751 | 2023 | 2025-07-22 | 1148194 | 2023-005 | Significant Deficiency | Yes | L |
| 362751 | 2023 | 2025-07-22 | 1148193 | 2023-004 | - | - | I |
| 362751 | 2023 | 2025-07-22 | 1148192 | 2023-005 | Significant Deficiency | Yes | L |
| 362751 | 2023 | 2025-07-22 | 1148191 | 2023-004 | Significant Deficiency | - | I |
| 362751 | 2023 | 2025-07-22 | 1148190 | 2023-003 | Material Weakness | - | F |
| 362751 | 2023 | 2025-07-22 | 571752 | 2023-005 | Significant Deficiency | Yes | L |
| 362751 | 2023 | 2025-07-22 | 571751 | 2023-004 | - | - | I |
| 362751 | 2023 | 2025-07-22 | 571750 | 2023-005 | Significant Deficiency | Yes | L |
| 362751 | 2023 | 2025-07-22 | 571749 | 2023-004 | Significant Deficiency | - | I |
| 362751 | 2023 | 2025-07-22 | 571748 | 2023-003 | Material Weakness | - | F |
| 306122 | 2022 | 2024-05-13 | 972992 | 2022-002 | Material Weakness | - | ABL |
| 306122 | 2022 | 2024-05-13 | 972991 | 2022-002 | Material Weakness | Yes | ABL |
| 306121 | 2021 | 2024-05-13 | 972990 | 2021-002 | Material Weakness | - | ABL |
| 306122 | 2022 | 2024-05-13 | 396550 | 2022-002 | Material Weakness | - | ABL |
| 306122 | 2022 | 2024-05-13 | 396549 | 2022-002 | Material Weakness | Yes | ABL |
| 306121 | 2021 | 2024-05-13 | 396548 | 2021-002 | Material Weakness | - | ABL |