By expenditures
| Name | Title | Type |
|---|---|---|
| Kayla Herman | Controller | Auditee |
| Jill Gilbert | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402918 | 2024 | 2026-06-03 | 1216383 | 2024-003 | Material Weakness | Yes | L |
| 402918 | 2024 | 2026-06-03 | 1216382 | 2024-003 | Material Weakness | Yes | L |
| 402918 | 2024 | 2026-06-03 | 1216381 | 2024-003 | Material Weakness | Yes | L |
| 402918 | 2024 | 2026-06-03 | 1216380 | 2024-003 | Material Weakness | Yes | L |
| 402918 | 2024 | 2026-06-03 | 1216379 | 2024-003 | Material Weakness | Yes | L |
| 402918 | 2024 | 2026-06-03 | 1216378 | 2024-003 | Material Weakness | Yes | L |
| 402918 | 2024 | 2026-06-03 | 1216377 | 2024-003 | Material Weakness | Yes | L |
| 402918 | 2024 | 2026-06-03 | 1216376 | 2024-003 | Material Weakness | Yes | L |
| 402918 | 2024 | 2026-06-03 | 1216375 | 2024-003 | Material Weakness | Yes | L |
| 402918 | 2024 | 2026-06-03 | 1216374 | 2024-003 | Material Weakness | Yes | L |
| 402918 | 2024 | 2026-06-03 | 1216373 | 2024-003 | Material Weakness | Yes | L |
| 402918 | 2024 | 2026-06-03 | 1216372 | 2024-003 | Material Weakness | Yes | L |
| 402918 | 2024 | 2026-06-03 | 1216371 | 2024-003 | Material Weakness | Yes | L |
| 379448 | 2023 | 2026-01-06 | 1167934 | 2023-006 | Material Weakness | Yes | L |
| 379448 | 2023 | 2026-01-06 | 1167933 | 2023-006 | Material Weakness | Yes | L |
| 379448 | 2023 | 2026-01-06 | 1167932 | 2023-006 | Material Weakness | Yes | L |
| 379448 | 2023 | 2026-01-06 | 1167931 | 2023-006 | Material Weakness | Yes | L |
| 379448 | 2023 | 2026-01-06 | 1167930 | 2023-006 | Material Weakness | Yes | L |
| 379448 | 2023 | 2026-01-06 | 1167929 | 2023-006 | Material Weakness | Yes | L |
| 379448 | 2023 | 2026-01-06 | 1167928 | 2023-006 | Material Weakness | Yes | L |
| 379448 | 2023 | 2026-01-06 | 1167927 | 2023-006 | Material Weakness | Yes | L |
| 379448 | 2023 | 2026-01-06 | 1167926 | 2023-006 | Material Weakness | Yes | L |
| 379448 | 2023 | 2026-01-06 | 1167925 | 2023-005 | Material Weakness | Yes | L |
| 379448 | 2023 | 2026-01-06 | 1167924 | 2023-005 | Material Weakness | Yes | L |
| 379448 | 2023 | 2026-01-06 | 1167923 | 2023-005 | Material Weakness | Yes | L |
| 379448 | 2023 | 2026-01-06 | 1167922 | 2023-005 | Material Weakness | Yes | L |
| 379448 | 2023 | 2026-01-06 | 1167921 | 2023-005 | Material Weakness | Yes | L |
| 379448 | 2023 | 2026-01-06 | 1167920 | 2023-005 | Material Weakness | Yes | L |
| 379448 | 2023 | 2026-01-06 | 1167919 | 2023-005 | Material Weakness | Yes | L |
| 379448 | 2023 | 2026-01-06 | 1167918 | 2023-005 | Material Weakness | Yes | L |
| 379448 | 2023 | 2026-01-06 | 1167917 | 2023-005 | Material Weakness | Yes | L |