By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Holm | Finance Director | Auditee |
| Tom Olinger | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6161 | 2022 | 2023-12-11 | 580345 | 2022-001 | Significant Deficiency | - | I |
| 6161 | 2022 | 2023-12-11 | 580344 | 2022-001 | Significant Deficiency | - | I |
| 6161 | 2022 | 2023-12-11 | 3903 | 2022-001 | Significant Deficiency | - | I |
| 6161 | 2022 | 2023-12-11 | 3902 | 2022-001 | Significant Deficiency | - | I |