By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Schlobohm | Executive Director | Auditee |
| Peter G. Montano | Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321405 | 2023 | 2024-09-26 | 1075161 | 2023-004 | Significant Deficiency | - | M |
| 321405 | 2023 | 2024-09-26 | 1075160 | 2023-003 | Material Weakness | - | HL |
| 321405 | 2023 | 2024-09-26 | 1075159 | 2023-002 | Material Weakness | - | AB |
| 321405 | 2023 | 2024-09-26 | 1075158 | 2023-001 | Material Weakness | - | HL |
| 321405 | 2023 | 2024-09-26 | 1075157 | 2023-003 | Material Weakness | - | HL |
| 321405 | 2023 | 2024-09-26 | 1075156 | 2023-002 | Material Weakness | - | AB |
| 321405 | 2023 | 2024-09-26 | 1075155 | 2023-001 | Material Weakness | - | HL |
| 321405 | 2023 | 2024-09-26 | 1075154 | 2023-003 | Material Weakness | - | HL |
| 321405 | 2023 | 2024-09-26 | 1075153 | 2023-002 | Material Weakness | - | AB |
| 321405 | 2023 | 2024-09-26 | 1075152 | 2023-001 | Material Weakness | - | HL |
| 321405 | 2023 | 2024-09-26 | 1075151 | 2023-005 | Significant Deficiency | - | L |
| 321405 | 2023 | 2024-09-26 | 1075150 | 2023-004 | Significant Deficiency | - | M |
| 321405 | 2023 | 2024-09-26 | 1075149 | 2023-003 | Material Weakness | - | HL |
| 321405 | 2023 | 2024-09-26 | 1075148 | 2023-002 | Material Weakness | - | AB |
| 321405 | 2023 | 2024-09-26 | 1075147 | 2023-001 | Material Weakness | - | HL |
| 321405 | 2023 | 2024-09-26 | 498719 | 2023-004 | Significant Deficiency | - | M |
| 321405 | 2023 | 2024-09-26 | 498718 | 2023-003 | Material Weakness | - | HL |
| 321405 | 2023 | 2024-09-26 | 498717 | 2023-002 | Material Weakness | - | AB |
| 321405 | 2023 | 2024-09-26 | 498716 | 2023-001 | Material Weakness | - | HL |
| 321405 | 2023 | 2024-09-26 | 498715 | 2023-003 | Material Weakness | - | HL |
| 321405 | 2023 | 2024-09-26 | 498714 | 2023-002 | Material Weakness | - | AB |
| 321405 | 2023 | 2024-09-26 | 498713 | 2023-001 | Material Weakness | - | HL |
| 321405 | 2023 | 2024-09-26 | 498712 | 2023-003 | Material Weakness | - | HL |
| 321405 | 2023 | 2024-09-26 | 498711 | 2023-002 | Material Weakness | - | AB |
| 321405 | 2023 | 2024-09-26 | 498710 | 2023-001 | Material Weakness | - | HL |
| 321405 | 2023 | 2024-09-26 | 498709 | 2023-005 | Significant Deficiency | - | L |
| 321405 | 2023 | 2024-09-26 | 498708 | 2023-004 | Significant Deficiency | - | M |
| 321405 | 2023 | 2024-09-26 | 498707 | 2023-003 | Material Weakness | - | HL |
| 321405 | 2023 | 2024-09-26 | 498706 | 2023-002 | Material Weakness | - | AB |
| 321405 | 2023 | 2024-09-26 | 498705 | 2023-001 | Material Weakness | - | HL |