By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Cornett | CFO | Auditee |
| Mike Brand | Member | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360398 | 2024 | 2025-06-27 | 1144467 | 2024-007 | Significant Deficiency | Yes | I |
| 360398 | 2024 | 2025-06-27 | 568025 | 2024-007 | Significant Deficiency | Yes | I |
| 318146 | 2023 | 2024-08-29 | 1061846 | 2023-009 | Significant Deficiency | - | I |
| 318146 | 2023 | 2024-08-29 | 485404 | 2023-009 | Significant Deficiency | - | I |