| Name | Title | Type |
|---|---|---|
| Thomas Owen JR | Member | Auditee |
| Anthony Grimes | Executive Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6879 | 2022 | 2023-12-15 | 580912 | 2022-003 | Material Weakness | - | L |
| 6879 | 2022 | 2023-12-15 | 580911 | 2022-002 | Material Weakness | - | L |
| 6879 | 2022 | 2023-12-15 | 580910 | 2022-001 | Material Weakness | - | L |
| 6879 | 2022 | 2023-12-15 | 580909 | 2022-003 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 580908 | 2022-002 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 580907 | 2022-001 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 580906 | 2022-003 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 580905 | 2022-002 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 580904 | 2022-001 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 580903 | 2022-003 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 580902 | 2022-002 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 580901 | 2022-001 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 580900 | 2022-003 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 580899 | 2022-002 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 580898 | 2022-001 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 580897 | 2022-003 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 580896 | 2022-002 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 580895 | 2022-001 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 4470 | 2022-003 | Material Weakness | - | L |
| 6879 | 2022 | 2023-12-15 | 4469 | 2022-002 | Material Weakness | - | L |
| 6879 | 2022 | 2023-12-15 | 4468 | 2022-001 | Material Weakness | - | L |
| 6879 | 2022 | 2023-12-15 | 4467 | 2022-003 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 4466 | 2022-002 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 4465 | 2022-001 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 4464 | 2022-003 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 4463 | 2022-002 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 4462 | 2022-001 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 4461 | 2022-003 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 4460 | 2022-002 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 4459 | 2022-001 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 4458 | 2022-003 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 4457 | 2022-002 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 4456 | 2022-001 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 4455 | 2022-003 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 4454 | 2022-002 | Material Weakness | Yes | L |
| 6879 | 2022 | 2023-12-15 | 4453 | 2022-001 | Material Weakness | Yes | L |