By expenditures
| Name | Title | Type |
|---|---|---|
| Chris | Bitakis | Auditee |
| Jamie Renville | Chief Financial Officer in Training | Auditee |
| Christopher Bitakis | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363476 | 2022 | 2025-07-31 | 1148825 | 2022-006 | Material Weakness | Yes | P |
| 363476 | 2022 | 2025-07-31 | 1148824 | 2022-006 | Material Weakness | Yes | P |
| 363476 | 2022 | 2025-07-31 | 1148823 | 2022-006 | Material Weakness | Yes | P |
| 363476 | 2022 | 2025-07-31 | 1148822 | 2022-006 | Material Weakness | Yes | P |
| 363476 | 2022 | 2025-07-31 | 1148821 | 2022-006 | Material Weakness | Yes | P |
| 363476 | 2022 | 2025-07-31 | 1148820 | 2022-006 | Material Weakness | Yes | P |
| 363476 | 2022 | 2025-07-31 | 1148819 | 2022-005 | Significant Deficiency | - | I |
| 363476 | 2022 | 2025-07-31 | 1148818 | 2022-005 | Significant Deficiency | - | I |
| 363476 | 2022 | 2025-07-31 | 1148817 | 2022-004 | Significant Deficiency | Yes | L |
| 363476 | 2022 | 2025-07-31 | 1148816 | 2022-004 | Significant Deficiency | - | L |
| 363476 | 2022 | 2025-07-31 | 1148815 | 2022-004 | Significant Deficiency | - | L |
| 363476 | 2022 | 2025-07-31 | 1148814 | 2022-003 | Significant Deficiency | - | P |
| 363476 | 2022 | 2025-07-31 | 1148813 | 2022-003 | Significant Deficiency | - | P |
| 363476 | 2022 | 2025-07-31 | 1148812 | 2022-002 | Significant Deficiency | Yes | F |
| 363476 | 2022 | 2025-07-31 | 1148811 | 2022-002 | Significant Deficiency | - | F |
| 363476 | 2022 | 2025-07-31 | 572383 | 2022-006 | Material Weakness | Yes | P |
| 363476 | 2022 | 2025-07-31 | 572382 | 2022-006 | Material Weakness | Yes | P |
| 363476 | 2022 | 2025-07-31 | 572381 | 2022-006 | Material Weakness | Yes | P |
| 363476 | 2022 | 2025-07-31 | 572380 | 2022-006 | Material Weakness | Yes | P |
| 363476 | 2022 | 2025-07-31 | 572379 | 2022-006 | Material Weakness | Yes | P |
| 363476 | 2022 | 2025-07-31 | 572378 | 2022-006 | Material Weakness | Yes | P |
| 363476 | 2022 | 2025-07-31 | 572377 | 2022-005 | Significant Deficiency | - | I |
| 363476 | 2022 | 2025-07-31 | 572376 | 2022-005 | Significant Deficiency | - | I |
| 363476 | 2022 | 2025-07-31 | 572375 | 2022-004 | Significant Deficiency | Yes | L |
| 363476 | 2022 | 2025-07-31 | 572374 | 2022-004 | Significant Deficiency | - | L |
| 363476 | 2022 | 2025-07-31 | 572373 | 2022-004 | Significant Deficiency | - | L |
| 363476 | 2022 | 2025-07-31 | 572372 | 2022-003 | Significant Deficiency | - | P |
| 363476 | 2022 | 2025-07-31 | 572371 | 2022-003 | Significant Deficiency | - | P |
| 363476 | 2022 | 2025-07-31 | 572370 | 2022-002 | Significant Deficiency | Yes | F |
| 363476 | 2022 | 2025-07-31 | 572369 | 2022-002 | Significant Deficiency | - | F |
| 325228 | 2021 | 2024-10-18 | 1079616 | 2021-005 | Material Weakness | Yes | P |
| 325228 | 2021 | 2024-10-18 | 1079615 | 2021-005 | Material Weakness | Yes | P |
| 325228 | 2021 | 2024-10-18 | 1079614 | 2021-005 | Material Weakness | Yes | P |
| 325228 | 2021 | 2024-10-18 | 1079613 | 2021-004 | Significant Deficiency | - | I |
| 325228 | 2021 | 2024-10-18 | 1079612 | 2021-003 | Significant Deficiency | Yes | L |
| 325228 | 2021 | 2024-10-18 | 1079611 | 2021-003 | Significant Deficiency | Yes | L |
| 325228 | 2021 | 2024-10-18 | 1079610 | 2021-003 | Significant Deficiency | Yes | L |
| 325228 | 2021 | 2024-10-18 | 1079609 | 2021-002 | Significant Deficiency | Yes | F |
| 325228 | 2021 | 2024-10-18 | 503174 | 2021-005 | Material Weakness | Yes | P |
| 325228 | 2021 | 2024-10-18 | 503173 | 2021-005 | Material Weakness | Yes | P |
| 325228 | 2021 | 2024-10-18 | 503172 | 2021-005 | Material Weakness | Yes | P |
| 325228 | 2021 | 2024-10-18 | 503171 | 2021-004 | Significant Deficiency | - | I |
| 325228 | 2021 | 2024-10-18 | 503170 | 2021-003 | Significant Deficiency | Yes | L |
| 325228 | 2021 | 2024-10-18 | 503169 | 2021-003 | Significant Deficiency | Yes | L |
| 325228 | 2021 | 2024-10-18 | 503168 | 2021-003 | Significant Deficiency | Yes | L |
| 325228 | 2021 | 2024-10-18 | 503167 | 2021-002 | Significant Deficiency | Yes | F |