By expenditures
| Name | Title | Type |
|---|---|---|
| Anthony Bennett | DIRECTOR FINANCE | Auditee |
| Andy Lanik | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321825 | 2023 | 2024-09-27 | 1075497 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 1075496 | 2023-001 | Significant Deficiency | Yes | L |
| 321825 | 2023 | 2024-09-27 | 1075495 | 2023-001 | Significant Deficiency | Yes | L |
| 321825 | 2023 | 2024-09-27 | 1075494 | 2023-001 | Significant Deficiency | Yes | L |
| 321825 | 2023 | 2024-09-27 | 1075493 | 2023-001 | Significant Deficiency | Yes | L |
| 321825 | 2023 | 2024-09-27 | 1075492 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 1075491 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 1075490 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 1075489 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 1075488 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 1075487 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 1075486 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 1075485 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 1075484 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 1075483 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 1075482 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 1075481 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 1075480 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 1075479 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 1075478 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 1075477 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 1075476 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 1075475 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 1075474 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 1075473 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 1075472 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 1075471 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 499055 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 499054 | 2023-001 | Significant Deficiency | Yes | L |
| 321825 | 2023 | 2024-09-27 | 499053 | 2023-001 | Significant Deficiency | Yes | L |
| 321825 | 2023 | 2024-09-27 | 499052 | 2023-001 | Significant Deficiency | Yes | L |
| 321825 | 2023 | 2024-09-27 | 499051 | 2023-001 | Significant Deficiency | Yes | L |
| 321825 | 2023 | 2024-09-27 | 499050 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 499049 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 499048 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 499047 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 499046 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 499045 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 499044 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 499043 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 499042 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 499041 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 499040 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 499039 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 499038 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 499037 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 499036 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 499035 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 499034 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 499033 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 499032 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 499031 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 499030 | 2023-001 | Significant Deficiency | Yes | ACL |
| 321825 | 2023 | 2024-09-27 | 499029 | 2023-001 | Significant Deficiency | Yes | ACL |
| 312362 | 2022 | 2023-09-29 | 1000932 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000931 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000930 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000929 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000928 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000927 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000926 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000925 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000924 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000923 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000922 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000921 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000920 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000919 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000918 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000917 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000916 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000915 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000914 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000913 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000912 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000911 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000910 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000909 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000908 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000907 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000906 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000905 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000904 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000903 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000902 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000901 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000900 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000899 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000898 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000897 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000896 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000895 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000894 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000893 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000892 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000891 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000890 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000889 | 2022-002 | Significant Deficiency | - | C |
| 312362 | 2022 | 2023-09-29 | 1000888 | 2022-001 | Significant Deficiency | - | L |
| 312362 | 2022 | 2023-09-29 | 1000887 | 2022-001 | Significant Deficiency | - | L |