By expenditures
| Name | Title | Type |
|---|---|---|
| Tana Howey | Accounting Director | Auditee |
| Michael A Dierlam | Principal | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365530 | 2024 | 2025-09-03 | 1151983 | 2024-001 | Significant Deficiency | Yes | F |
| 365530 | 2024 | 2025-09-03 | 1151982 | 2024-001 | Significant Deficiency | Yes | F |
| 365530 | 2024 | 2025-09-03 | 575541 | 2024-001 | Significant Deficiency | Yes | F |
| 365530 | 2024 | 2025-09-03 | 575540 | 2024-001 | Significant Deficiency | Yes | F |
| 355014 | 2023 | 2025-04-30 | 1134588 | 2023-001 | Significant Deficiency | Yes | F |
| 355014 | 2023 | 2025-04-30 | 558146 | 2023-001 | Significant Deficiency | Yes | F |
| 330359 | 2022 | 2024-12-02 | 1088982 | 2022-001 | Material Weakness | Yes | F |
| 330359 | 2022 | 2024-12-02 | 1088981 | 2022-001 | Material Weakness | Yes | F |
| 330359 | 2022 | 2024-12-02 | 1088980 | 2022-001 | Material Weakness | Yes | F |
| 330359 | 2022 | 2024-12-02 | 512540 | 2022-001 | Material Weakness | Yes | F |
| 330359 | 2022 | 2024-12-02 | 512539 | 2022-001 | Material Weakness | Yes | F |
| 330359 | 2022 | 2024-12-02 | 512538 | 2022-001 | Material Weakness | Yes | F |
| 308394 | 2021 | 2024-06-07 | 976745 | 2021-003 | Material Weakness | - | F |
| 308394 | 2021 | 2024-06-07 | 976744 | 2021-003 | Material Weakness | - | F |
| 308394 | 2021 | 2024-06-07 | 976743 | 2021-003 | Material Weakness | - | F |
| 308394 | 2021 | 2024-06-07 | 976742 | 2021-003 | Material Weakness | - | F |
| 308394 | 2021 | 2024-06-07 | 976741 | 2021-003 | Material Weakness | Yes | F |
| 308394 | 2021 | 2024-06-07 | 976740 | 2021-002 | Material Weakness | Yes | AB |
| 308394 | 2021 | 2024-06-07 | 400303 | 2021-003 | Material Weakness | - | F |
| 308394 | 2021 | 2024-06-07 | 400302 | 2021-003 | Material Weakness | - | F |
| 308394 | 2021 | 2024-06-07 | 400301 | 2021-003 | Material Weakness | - | F |
| 308394 | 2021 | 2024-06-07 | 400300 | 2021-003 | Material Weakness | - | F |
| 308394 | 2021 | 2024-06-07 | 400299 | 2021-003 | Material Weakness | Yes | F |
| 308394 | 2021 | 2024-06-07 | 400298 | 2021-002 | Material Weakness | Yes | AB |