By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Erwin | Executive Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372604 | 2021 | 2025-11-25 | 1163015 | 2021-008 | Material Weakness | Yes | L |
| 372604 | 2021 | 2025-11-25 | 1163014 | 2021-007 | Material Weakness | Yes | L |
| 372604 | 2021 | 2025-11-25 | 1163013 | 2021-006 | Material Weakness | Yes | A |
| 372604 | 2021 | 2025-11-25 | 1163012 | 2021-005 | Material Weakness | Yes | A |
| 372604 | 2021 | 2025-11-25 | 1163011 | 2021-004 | Material Weakness | Yes | A |
| 372604 | 2021 | 2025-11-25 | 1163010 | 2021-003 | Material Weakness | Yes | L |