By expenditures
| Name | Title | Type |
|---|---|---|
| Misty Clark | Director of Accounting | Auditee |
| Lori Nissen | Partner, Audit | Auditee |
| Kathy Jacobs | DIRECTOR OF SHARED SERVICES | Auditee |
| Jennifer Hall | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351304 | 2024 | 2025-03-31 | 1123382 | 2024-001 | Significant Deficiency | Yes | N |
| 351304 | 2024 | 2025-03-31 | 1123381 | 2024-001 | Significant Deficiency | Yes | N |
| 351304 | 2024 | 2025-03-31 | 546940 | 2024-001 | Significant Deficiency | Yes | N |
| 351304 | 2024 | 2025-03-31 | 546939 | 2024-001 | Significant Deficiency | Yes | N |
| 6836 | 2023 | 2023-12-15 | 580839 | 2023-002 | Significant Deficiency | - | N |
| 6836 | 2023 | 2023-12-15 | 580838 | 2023-002 | Significant Deficiency | - | N |
| 6836 | 2023 | 2023-12-15 | 4397 | 2023-002 | Significant Deficiency | - | N |
| 6836 | 2023 | 2023-12-15 | 4396 | 2023-002 | Significant Deficiency | - | N |
| 20951 | 2022 | 2022-12-01 | 600541 | 2022-002 | Significant Deficiency | - | I |
| 20951 | 2022 | 2022-12-01 | 600540 | 2022-001 | Significant Deficiency | - | N |
| 20951 | 2022 | 2022-12-01 | 24099 | 2022-002 | Significant Deficiency | - | I |
| 20951 | 2022 | 2022-12-01 | 24098 | 2022-001 | Significant Deficiency | - | N |