By expenditures
| Name | Title | Type |
|---|---|---|
| Marisa Wilson | DIRECTOR OF ADMINISTRATIVE OPERATIONS | Auditee |
| Jennifer Isobe | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343323 | 2022 | 2025-02-20 | 1100574 | 2022-004 | Significant Deficiency | - | L |
| 343323 | 2022 | 2025-02-20 | 1100573 | 2022-004 | Significant Deficiency | - | L |
| 343323 | 2022 | 2025-02-20 | 1100572 | 2022-004 | Significant Deficiency | - | L |
| 343323 | 2022 | 2025-02-20 | 1100571 | 2022-004 | Significant Deficiency | - | L |
| 343323 | 2022 | 2025-02-20 | 1100570 | 2022-004 | Significant Deficiency | - | L |
| 343323 | 2022 | 2025-02-20 | 1100569 | 2022-004 | Significant Deficiency | - | L |
| 343323 | 2022 | 2025-02-20 | 1100568 | 2022-003 | Material Weakness | - | I |
| 343323 | 2022 | 2025-02-20 | 1100567 | 2022-003 | Material Weakness | - | I |
| 343323 | 2022 | 2025-02-20 | 1100566 | 2022-003 | Material Weakness | - | I |
| 343323 | 2022 | 2025-02-20 | 1100565 | 2022-003 | Material Weakness | - | I |
| 343323 | 2022 | 2025-02-20 | 1100564 | 2022-003 | Material Weakness | - | I |
| 343323 | 2022 | 2025-02-20 | 1100563 | 2022-003 | Material Weakness | - | I |
| 343323 | 2022 | 2025-02-20 | 1100562 | 2022-002 | Material Weakness | - | M |
| 343323 | 2022 | 2025-02-20 | 1100561 | 2022-002 | Material Weakness | - | M |
| 343323 | 2022 | 2025-02-20 | 1100560 | 2022-002 | Material Weakness | - | M |
| 343323 | 2022 | 2025-02-20 | 1100559 | 2022-002 | Material Weakness | - | M |
| 343323 | 2022 | 2025-02-20 | 1100558 | 2022-002 | Material Weakness | - | M |
| 343323 | 2022 | 2025-02-20 | 1100557 | 2022-002 | Material Weakness | - | M |
| 343323 | 2022 | 2025-02-20 | 524132 | 2022-004 | Significant Deficiency | - | L |
| 343323 | 2022 | 2025-02-20 | 524131 | 2022-004 | Significant Deficiency | - | L |
| 343323 | 2022 | 2025-02-20 | 524130 | 2022-004 | Significant Deficiency | - | L |
| 343323 | 2022 | 2025-02-20 | 524129 | 2022-004 | Significant Deficiency | - | L |
| 343323 | 2022 | 2025-02-20 | 524128 | 2022-004 | Significant Deficiency | - | L |
| 343323 | 2022 | 2025-02-20 | 524127 | 2022-004 | Significant Deficiency | - | L |
| 343323 | 2022 | 2025-02-20 | 524126 | 2022-003 | Material Weakness | - | I |
| 343323 | 2022 | 2025-02-20 | 524125 | 2022-003 | Material Weakness | - | I |
| 343323 | 2022 | 2025-02-20 | 524124 | 2022-003 | Material Weakness | - | I |
| 343323 | 2022 | 2025-02-20 | 524123 | 2022-003 | Material Weakness | - | I |
| 343323 | 2022 | 2025-02-20 | 524122 | 2022-003 | Material Weakness | - | I |
| 343323 | 2022 | 2025-02-20 | 524121 | 2022-003 | Material Weakness | - | I |
| 343323 | 2022 | 2025-02-20 | 524120 | 2022-002 | Material Weakness | - | M |
| 343323 | 2022 | 2025-02-20 | 524119 | 2022-002 | Material Weakness | - | M |
| 343323 | 2022 | 2025-02-20 | 524118 | 2022-002 | Material Weakness | - | M |
| 343323 | 2022 | 2025-02-20 | 524117 | 2022-002 | Material Weakness | - | M |
| 343323 | 2022 | 2025-02-20 | 524116 | 2022-002 | Material Weakness | - | M |
| 343323 | 2022 | 2025-02-20 | 524115 | 2022-002 | Material Weakness | - | M |