By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Nickles | Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407695 | 2025 | 2026-07-22 | 1224380 | 2025-004 | Material Weakness | Yes | C |
| 407695 | 2025 | 2026-07-22 | 1224379 | 2025-003 | Material Weakness | Yes | C |
| 407695 | 2025 | 2026-07-22 | 1224378 | 2025-002 | Material Weakness | Yes | I |
| 366950 | 2024 | 2025-09-22 | 1153883 | 2024-002 | Material Weakness | Yes | I |