By expenditures
| Name | Title | Type |
|---|---|---|
| Rina Neal | Director of Finance | Auditee |
| Stacey Hammond | Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370568 | 2024 | 2025-10-08 | 1160203 | 2024-002 | Material Weakness | Yes | I |
| 370568 | 2024 | 2025-10-08 | 1160202 | 2024-001 | Material Weakness | Yes | I |
| 344293 | 2023 | 2025-02-28 | 1101393 | 2023-001 | Material Weakness | Yes | L |
| 344293 | 2023 | 2025-02-28 | 1101392 | 2023-001 | Material Weakness | Yes | L |
| 344293 | 2023 | 2025-02-28 | 1101391 | 2023-001 | Material Weakness | Yes | L |
| 344293 | 2023 | 2025-02-28 | 1101390 | 2023-001 | Material Weakness | Yes | L |
| 344293 | 2023 | 2025-02-28 | 524951 | 2023-001 | Material Weakness | Yes | L |
| 344293 | 2023 | 2025-02-28 | 524950 | 2023-001 | Material Weakness | Yes | L |
| 344293 | 2023 | 2025-02-28 | 524949 | 2023-001 | Material Weakness | Yes | L |
| 344293 | 2023 | 2025-02-28 | 524948 | 2023-001 | Material Weakness | Yes | L |
| 325285 | 2022 | 2024-10-21 | 1079635 | 2022-002 | Material Weakness | - | L |
| 325285 | 2022 | 2024-10-21 | 1079634 | 2022-002 | Material Weakness | - | L |
| 325285 | 2022 | 2024-10-21 | 1079633 | 2022-002 | Material Weakness | - | L |
| 325285 | 2022 | 2024-10-21 | 1079632 | 2022-002 | Material Weakness | - | L |
| 325285 | 2022 | 2024-10-21 | 1079631 | 2022-002 | Material Weakness | - | L |
| 325285 | 2022 | 2024-10-21 | 503193 | 2022-002 | Material Weakness | - | L |
| 325285 | 2022 | 2024-10-21 | 503192 | 2022-002 | Material Weakness | - | L |
| 325285 | 2022 | 2024-10-21 | 503191 | 2022-002 | Material Weakness | - | L |
| 325285 | 2022 | 2024-10-21 | 503190 | 2022-002 | Material Weakness | - | L |
| 325285 | 2022 | 2024-10-21 | 503189 | 2022-002 | Material Weakness | - | L |