By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Schaefer | Chief Operating Officer | Auditee |
| Jason Ostroski | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300345 | 2023 | 2024-03-29 | 965789 | 2023-003 | Significant Deficiency | - | P |
| 300345 | 2023 | 2024-03-29 | 965788 | 2023-003 | Significant Deficiency | - | P |
| 300345 | 2023 | 2024-03-29 | 965787 | 2023-003 | Significant Deficiency | - | P |
| 300345 | 2023 | 2024-03-29 | 965786 | 2023-002 | Significant Deficiency | - | C |
| 300345 | 2023 | 2024-03-29 | 389347 | 2023-003 | Significant Deficiency | - | P |
| 300345 | 2023 | 2024-03-29 | 389346 | 2023-003 | Significant Deficiency | - | P |
| 300345 | 2023 | 2024-03-29 | 389345 | 2023-003 | Significant Deficiency | - | P |
| 300345 | 2023 | 2024-03-29 | 389344 | 2023-002 | Significant Deficiency | - | C |