By expenditures
| Name | Title | Type |
|---|---|---|
| Lee Stoehr | Finance Manager | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371780 | 2022 | 2025-11-04 | 1161898 | 2022-007 | Material Weakness | Yes | N |
| 371780 | 2022 | 2025-11-04 | 1161897 | 2022-007 | Material Weakness | Yes | N |
| 371780 | 2022 | 2025-11-04 | 1161896 | 2022-006 | Material Weakness | Yes | L |
| 371780 | 2022 | 2025-11-04 | 1161895 | 2022-006 | Material Weakness | Yes | L |
| 371780 | 2022 | 2025-11-04 | 1161894 | 2022-006 | Material Weakness | Yes | L |
| 371780 | 2022 | 2025-11-04 | 1161893 | 2022-006 | Material Weakness | Yes | L |
| 371780 | 2022 | 2025-11-04 | 1161892 | 2022-006 | Material Weakness | Yes | L |
| 371780 | 2022 | 2025-11-04 | 1161891 | 2022-006 | Material Weakness | Yes | L |
| 371780 | 2022 | 2025-11-04 | 1161890 | 2022-006 | Material Weakness | Yes | L |
| 371780 | 2022 | 2025-11-04 | 1161889 | 2022-006 | Material Weakness | Yes | L |
| 371780 | 2022 | 2025-11-04 | 1161888 | 2022-005 | Material Weakness | Yes | G |
| 371780 | 2022 | 2025-11-04 | 1161887 | 2022-005 | Material Weakness | Yes | G |
| 371780 | 2022 | 2025-11-04 | 1161886 | 2022-005 | Material Weakness | Yes | G |
| 371780 | 2022 | 2025-11-04 | 1161885 | 2022-005 | Material Weakness | Yes | G |
| 371780 | 2022 | 2025-11-04 | 1161884 | 2022-004 | Material Weakness | Yes | E |
| 371780 | 2022 | 2025-11-04 | 1161883 | 2022-004 | Material Weakness | Yes | E |
| 371780 | 2022 | 2025-11-04 | 1161882 | 2022-004 | Material Weakness | Yes | E |
| 371780 | 2022 | 2025-11-04 | 1161881 | 2022-004 | Material Weakness | Yes | E |
| 371780 | 2022 | 2025-11-04 | 1161880 | 2022-004 | Material Weakness | Yes | E |
| 371780 | 2022 | 2025-11-04 | 1161879 | 2022-004 | Material Weakness | Yes | E |
| 371780 | 2022 | 2025-11-04 | 1161878 | 2022-004 | Material Weakness | Yes | E |
| 371780 | 2022 | 2025-11-04 | 1161877 | 2022-003 | Material Weakness | Yes | A |
| 371780 | 2022 | 2025-11-04 | 1161876 | 2022-003 | Material Weakness | Yes | A |
| 371780 | 2022 | 2025-11-04 | 1161875 | 2022-003 | Material Weakness | Yes | A |
| 371780 | 2022 | 2025-11-04 | 1161874 | 2022-003 | Material Weakness | Yes | A |
| 371780 | 2022 | 2025-11-04 | 1161873 | 2022-002 | Material Weakness | Yes | P |
| 371780 | 2022 | 2025-11-04 | 1161872 | 2022-002 | Material Weakness | Yes | P |
| 371780 | 2022 | 2025-11-04 | 1161871 | 2022-002 | Material Weakness | Yes | P |
| 371780 | 2022 | 2025-11-04 | 1161870 | 2022-002 | Material Weakness | Yes | P |
| 371780 | 2022 | 2025-11-04 | 1161869 | 2022-002 | Material Weakness | Yes | P |
| 371780 | 2022 | 2025-11-04 | 1161868 | 2022-002 | Material Weakness | Yes | P |
| 371780 | 2022 | 2025-11-04 | 1161867 | 2022-002 | Material Weakness | Yes | P |
| 371780 | 2022 | 2025-11-04 | 1161866 | 2022-002 | Material Weakness | Yes | P |
| 371780 | 2022 | 2025-11-04 | 1161865 | 2022-002 | Material Weakness | Yes | P |
| 371780 | 2022 | 2025-11-04 | 1161864 | 2022-002 | Material Weakness | Yes | P |
| 371780 | 2022 | 2025-11-04 | 1161863 | 2022-002 | Material Weakness | Yes | P |
| 371780 | 2022 | 2025-11-04 | 1161862 | 2022-002 | Material Weakness | Yes | P |