| Name | Title | Type |
|---|---|---|
| Harolda Wilcox | EXECUTIVE DIRECTOR | Auditee |
| Jason Allen | SENIOR | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332669 | 2022 | 2024-12-16 | 1090839 | 2022-007 | Significant Deficiency | - | I |
| 332669 | 2022 | 2024-12-16 | 1090838 | 2022-006 | Significant Deficiency | - | N |
| 332669 | 2022 | 2024-12-16 | 1090837 | 2022-005 | Significant Deficiency | - | E |
| 332669 | 2022 | 2024-12-16 | 1090836 | 2022-004 | Significant Deficiency | - | EN |
| 332669 | 2022 | 2024-12-16 | 1090835 | 2022-003 | Significant Deficiency | - | N |
| 332669 | 2022 | 2024-12-16 | 1090834 | 2022-002 | Significant Deficiency | - | L |
| 332669 | 2022 | 2024-12-16 | 514397 | 2022-007 | Significant Deficiency | - | I |
| 332669 | 2022 | 2024-12-16 | 514396 | 2022-006 | Significant Deficiency | - | N |
| 332669 | 2022 | 2024-12-16 | 514395 | 2022-005 | Significant Deficiency | - | E |
| 332669 | 2022 | 2024-12-16 | 514394 | 2022-004 | Significant Deficiency | - | EN |
| 332669 | 2022 | 2024-12-16 | 514393 | 2022-003 | Significant Deficiency | - | N |
| 332669 | 2022 | 2024-12-16 | 514392 | 2022-002 | Significant Deficiency | - | L |