By expenditures
| Name | Title | Type |
|---|---|---|
| Tera McMiller | Regional Property Supervisor | Auditee |
| Connie Bednarek | Management Agent | Auditee |
| Darren Fetzer | Manager | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314842 | 2024 | 2024-07-10 | 1054616 | 2024-001 | Significant Deficiency | Yes | P |
| 314841 | 2023 | 2024-07-10 | 1054615 | 2023-001 | Significant Deficiency | - | P |
| 314840 | 2022 | 2024-07-10 | 1054614 | 2022-001 | Significant Deficiency | Yes | P |
| 314842 | 2024 | 2024-07-10 | 478174 | 2024-001 | Significant Deficiency | Yes | P |
| 314841 | 2023 | 2024-07-10 | 478173 | 2023-001 | Significant Deficiency | - | P |
| 314840 | 2022 | 2024-07-10 | 478172 | 2022-001 | Significant Deficiency | Yes | P |