By expenditures
| Name | Title | Type |
|---|---|---|
| Susie Russell | Controller | Auditee |
| C. Eric Huddleston | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358269 | 2021 | 2025-06-06 | 1140573 | 2021-001 | Significant Deficiency | - | L |
| 358269 | 2021 | 2025-06-06 | 1140572 | 2021-001 | Significant Deficiency | - | L |
| 358269 | 2021 | 2025-06-06 | 564131 | 2021-001 | Significant Deficiency | - | L |
| 358269 | 2021 | 2025-06-06 | 564130 | 2021-001 | Significant Deficiency | - | L |