By expenditures
| Name | Title | Type |
|---|---|---|
| Brent Ardit | Principal | Auditee |
| Josué Vicente | Executive Director | Auditee |
| Donald Wells | President | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343027 | 2023 | 2025-02-19 | 1100097 | 2023-005 | Significant Deficiency | - | I |
| 343027 | 2023 | 2025-02-19 | 1100096 | 2023-004 | Significant Deficiency | - | L |
| 343027 | 2023 | 2025-02-19 | 1100095 | 2023-004 | Significant Deficiency | - | L |
| 343027 | 2023 | 2025-02-19 | 1100094 | 2023-004 | Significant Deficiency | - | L |
| 343027 | 2023 | 2025-02-19 | 1100093 | 2023-004 | Significant Deficiency | - | L |
| 343027 | 2023 | 2025-02-19 | 1100092 | 2023-004 | Significant Deficiency | - | L |
| 343027 | 2023 | 2025-02-19 | 1100091 | 2023-004 | Significant Deficiency | - | L |
| 343027 | 2023 | 2025-02-19 | 1100090 | 2023-004 | Significant Deficiency | - | L |
| 343027 | 2023 | 2025-02-19 | 1100089 | 2023-004 | Significant Deficiency | - | L |
| 343027 | 2023 | 2025-02-19 | 1100088 | 2023-004 | Significant Deficiency | - | L |
| 343027 | 2023 | 2025-02-19 | 1100087 | 2023-004 | Significant Deficiency | - | L |
| 343027 | 2023 | 2025-02-19 | 1100086 | 2023-003 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 1100085 | 2023-003 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 1100084 | 2023-003 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 1100083 | 2023-003 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 1100082 | 2023-003 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 1100081 | 2023-003 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 1100080 | 2023-003 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 1100079 | 2023-003 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 1100078 | 2023-003 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 1100077 | 2023-003 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 1100076 | 2023-001 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 1100075 | 2023-001 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 1100074 | 2023-001 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 523655 | 2023-005 | Significant Deficiency | - | I |
| 343027 | 2023 | 2025-02-19 | 523654 | 2023-004 | Significant Deficiency | - | L |
| 343027 | 2023 | 2025-02-19 | 523653 | 2023-004 | Significant Deficiency | - | L |
| 343027 | 2023 | 2025-02-19 | 523652 | 2023-004 | Significant Deficiency | - | L |
| 343027 | 2023 | 2025-02-19 | 523651 | 2023-004 | Significant Deficiency | - | L |
| 343027 | 2023 | 2025-02-19 | 523650 | 2023-004 | Significant Deficiency | - | L |
| 343027 | 2023 | 2025-02-19 | 523649 | 2023-004 | Significant Deficiency | - | L |
| 343027 | 2023 | 2025-02-19 | 523648 | 2023-004 | Significant Deficiency | - | L |
| 343027 | 2023 | 2025-02-19 | 523647 | 2023-004 | Significant Deficiency | - | L |
| 343027 | 2023 | 2025-02-19 | 523646 | 2023-004 | Significant Deficiency | - | L |
| 343027 | 2023 | 2025-02-19 | 523645 | 2023-004 | Significant Deficiency | - | L |
| 343027 | 2023 | 2025-02-19 | 523644 | 2023-003 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 523643 | 2023-003 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 523642 | 2023-003 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 523641 | 2023-003 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 523640 | 2023-003 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 523639 | 2023-003 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 523638 | 2023-003 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 523637 | 2023-003 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 523636 | 2023-003 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 523635 | 2023-003 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 523634 | 2023-001 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 523633 | 2023-001 | Significant Deficiency | - | B |
| 343027 | 2023 | 2025-02-19 | 523632 | 2023-001 | Significant Deficiency | - | B |
| 338168 | 2023 | 2025-01-15 | 1095769 | 2023-005 | Significant Deficiency | - | I |
| 338168 | 2023 | 2025-01-15 | 1095768 | 2023-004 | Significant Deficiency | - | L |
| 338168 | 2023 | 2025-01-15 | 1095767 | 2023-004 | Significant Deficiency | - | L |
| 338168 | 2023 | 2025-01-15 | 1095766 | 2023-004 | Significant Deficiency | - | L |
| 338168 | 2023 | 2025-01-15 | 1095765 | 2023-004 | Significant Deficiency | - | L |
| 338168 | 2023 | 2025-01-15 | 1095764 | 2023-004 | Significant Deficiency | - | L |
| 338168 | 2023 | 2025-01-15 | 1095763 | 2023-003 | Significant Deficiency | - | B |
| 338168 | 2023 | 2025-01-15 | 1095762 | 2023-003 | Significant Deficiency | - | B |
| 338168 | 2023 | 2025-01-15 | 1095761 | 2023-003 | Significant Deficiency | - | B |
| 338168 | 2023 | 2025-01-15 | 1095760 | 2023-003 | Significant Deficiency | - | B |
| 338168 | 2023 | 2025-01-15 | 1095759 | 2023-003 | Significant Deficiency | - | B |
| 338168 | 2023 | 2025-01-15 | 1095758 | 2023-001 | Significant Deficiency | - | B |
| 338168 | 2023 | 2025-01-15 | 1095757 | 2023-001 | Significant Deficiency | - | B |
| 338168 | 2023 | 2025-01-15 | 1095756 | 2023-001 | Significant Deficiency | - | B |
| 338168 | 2023 | 2025-01-15 | 1095755 | 2023-001 | Significant Deficiency | - | B |
| 338168 | 2023 | 2025-01-15 | 519327 | 2023-005 | Significant Deficiency | - | I |
| 338168 | 2023 | 2025-01-15 | 519326 | 2023-004 | Significant Deficiency | - | L |
| 338168 | 2023 | 2025-01-15 | 519325 | 2023-004 | Significant Deficiency | - | L |
| 338168 | 2023 | 2025-01-15 | 519324 | 2023-004 | Significant Deficiency | - | L |
| 338168 | 2023 | 2025-01-15 | 519323 | 2023-004 | Significant Deficiency | - | L |
| 338168 | 2023 | 2025-01-15 | 519322 | 2023-004 | Significant Deficiency | - | L |
| 338168 | 2023 | 2025-01-15 | 519321 | 2023-003 | Significant Deficiency | - | B |
| 338168 | 2023 | 2025-01-15 | 519320 | 2023-003 | Significant Deficiency | - | B |
| 338168 | 2023 | 2025-01-15 | 519319 | 2023-003 | Significant Deficiency | - | B |
| 338168 | 2023 | 2025-01-15 | 519318 | 2023-003 | Significant Deficiency | - | B |
| 338168 | 2023 | 2025-01-15 | 519317 | 2023-003 | Significant Deficiency | - | B |
| 338168 | 2023 | 2025-01-15 | 519316 | 2023-001 | Significant Deficiency | - | B |
| 338168 | 2023 | 2025-01-15 | 519315 | 2023-001 | Significant Deficiency | - | B |
| 338168 | 2023 | 2025-01-15 | 519314 | 2023-001 | Significant Deficiency | - | B |
| 338168 | 2023 | 2025-01-15 | 519313 | 2023-001 | Significant Deficiency | - | B |