| Name | Title | Type |
|---|---|---|
| Martha Ward | Internal Audit | Auditee |
| Lora Romano | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353036 | 2024 | 2025-04-08 | F E W CPAS | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353036 | 2024 | 2025-04-08 | 1130821 | 2024-002 | Significant Deficiency | - | P |
| 353036 | 2024 | 2025-04-08 | 1130820 | 2024-001 | Significant Deficiency | - | P |
| 353036 | 2024 | 2025-04-08 | 554379 | 2024-002 | Significant Deficiency | - | P |
| 353036 | 2024 | 2025-04-08 | 554378 | 2024-001 | Significant Deficiency | - | P |