By expenditures
| Name | Title | Type |
|---|---|---|
| Marisa Wilson | Director Of Administrative Operations | Auditee |
| Sheri Daniels | Chief Executive Officer | Auditee |
| Jennifer Isobe | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404207 | 2024 | 2026-06-20 | 1218046 | 2024-006 | Material Weakness | Yes | C |
| 404207 | 2024 | 2026-06-20 | 1218045 | 2024-006 | Material Weakness | Yes | C |
| 404207 | 2024 | 2026-06-20 | 1218044 | 2024-006 | Material Weakness | Yes | C |
| 404207 | 2024 | 2026-06-20 | 1218043 | 2024-006 | Material Weakness | Yes | C |
| 404207 | 2024 | 2026-06-20 | 1218042 | 2024-006 | Material Weakness | Yes | C |
| 404207 | 2024 | 2026-06-20 | 1218041 | 2024-006 | Material Weakness | Yes | C |
| 404207 | 2024 | 2026-06-20 | 1218040 | 2024-006 | Material Weakness | Yes | C |
| 404207 | 2024 | 2026-06-20 | 1218039 | 2024-006 | Material Weakness | Yes | C |
| 404207 | 2024 | 2026-06-20 | 1218038 | 2024-005 | Material Weakness | Yes | B |
| 404207 | 2024 | 2026-06-20 | 1218037 | 2024-005 | Material Weakness | Yes | B |
| 404207 | 2024 | 2026-06-20 | 1218036 | 2024-005 | Material Weakness | Yes | B |
| 404207 | 2024 | 2026-06-20 | 1218035 | 2024-005 | Material Weakness | Yes | B |
| 404207 | 2024 | 2026-06-20 | 1218034 | 2024-005 | Material Weakness | Yes | B |
| 404207 | 2024 | 2026-06-20 | 1218033 | 2024-005 | Material Weakness | Yes | B |
| 404207 | 2024 | 2026-06-20 | 1218032 | 2024-005 | Material Weakness | Yes | B |
| 404207 | 2024 | 2026-06-20 | 1218031 | 2024-005 | Material Weakness | Yes | B |
| 404207 | 2024 | 2026-06-20 | 1218030 | 2024-004 | Material Weakness | Yes | L |
| 404207 | 2024 | 2026-06-20 | 1218029 | 2024-004 | Material Weakness | Yes | L |
| 404207 | 2024 | 2026-06-20 | 1218028 | 2024-004 | Material Weakness | Yes | L |
| 404207 | 2024 | 2026-06-20 | 1218027 | 2024-004 | Material Weakness | Yes | L |
| 404207 | 2024 | 2026-06-20 | 1218026 | 2024-004 | Material Weakness | Yes | L |
| 404207 | 2024 | 2026-06-20 | 1218025 | 2024-004 | Material Weakness | Yes | L |
| 404207 | 2024 | 2026-06-20 | 1218024 | 2024-004 | Material Weakness | Yes | L |
| 404207 | 2024 | 2026-06-20 | 1218023 | 2024-004 | Material Weakness | Yes | L |
| 404207 | 2024 | 2026-06-20 | 1218022 | 2024-003 | Material Weakness | Yes | I |
| 404207 | 2024 | 2026-06-20 | 1218021 | 2024-003 | Material Weakness | Yes | I |
| 404207 | 2024 | 2026-06-20 | 1218020 | 2024-003 | Material Weakness | Yes | I |
| 404207 | 2024 | 2026-06-20 | 1218019 | 2024-003 | Material Weakness | Yes | I |
| 404207 | 2024 | 2026-06-20 | 1218018 | 2024-003 | Material Weakness | Yes | I |
| 404207 | 2024 | 2026-06-20 | 1218017 | 2024-003 | Material Weakness | Yes | I |
| 404207 | 2024 | 2026-06-20 | 1218016 | 2024-003 | Material Weakness | Yes | I |
| 404207 | 2024 | 2026-06-20 | 1218015 | 2024-003 | Material Weakness | Yes | I |
| 404207 | 2024 | 2026-06-20 | 1218014 | 2024-002 | Material Weakness | Yes | M |
| 404207 | 2024 | 2026-06-20 | 1218013 | 2024-002 | Material Weakness | Yes | M |
| 404207 | 2024 | 2026-06-20 | 1218012 | 2024-002 | Material Weakness | Yes | M |
| 404207 | 2024 | 2026-06-20 | 1218011 | 2024-002 | Material Weakness | Yes | M |
| 404207 | 2024 | 2026-06-20 | 1218010 | 2024-002 | Material Weakness | Yes | M |
| 404207 | 2024 | 2026-06-20 | 1218009 | 2024-002 | Material Weakness | Yes | M |
| 404207 | 2024 | 2026-06-20 | 1218008 | 2024-002 | Material Weakness | Yes | M |
| 404207 | 2024 | 2026-06-20 | 1218007 | 2024-002 | Material Weakness | Yes | M |
| 390799 | 2023 | 2026-03-09 | 1176972 | 2023-006 | Material Weakness | Yes | C |
| 390799 | 2023 | 2026-03-09 | 1176971 | 2023-005 | Material Weakness | Yes | B |
| 390799 | 2023 | 2026-03-09 | 1176970 | 2023-004 | Material Weakness | Yes | L |
| 390799 | 2023 | 2026-03-09 | 1176969 | 2023-003 | Material Weakness | Yes | I |
| 390799 | 2023 | 2026-03-09 | 1176968 | 2023-002 | Material Weakness | Yes | M |
| 390799 | 2023 | 2026-03-09 | 1176967 | 2023-006 | Material Weakness | Yes | C |
| 390799 | 2023 | 2026-03-09 | 1176966 | 2023-005 | Material Weakness | Yes | B |
| 390799 | 2023 | 2026-03-09 | 1176965 | 2023-004 | Material Weakness | Yes | L |
| 390799 | 2023 | 2026-03-09 | 1176964 | 2023-003 | Material Weakness | Yes | I |
| 390799 | 2023 | 2026-03-09 | 1176963 | 2023-002 | Material Weakness | Yes | M |
| 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 |