By expenditures
| Name | Title | Type |
|---|---|---|
| Rhonda Asher | Controller | Auditee |
| Dave Schwanke | CHIEF FINANCIAL OFFICER | Auditee |
| Jane Letts | Partner | Auditee |
| Susan Warren | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6550 | 2023 | 2023-12-13 | 580670 | 2023-001 | Significant Deficiency | - | N |
| 6550 | 2023 | 2023-12-13 | 4228 | 2023-001 | Significant Deficiency | - | N |
| 46041 | 2022 | 2022-12-19 | 624496 | 2022-001 | Significant Deficiency | - | N |
| 46041 | 2022 | 2022-12-19 | 48054 | 2022-001 | Significant Deficiency | - | N |