By expenditures
| Name | Title | Type |
|---|---|---|
| Brent Foondle | Business Manager | Auditee |
| Michael Cool | Managing Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7315 | 2023 | 2023-12-19 | 581972 | 2023-004 | Significant Deficiency | - | C |
| 7315 | 2023 | 2023-12-19 | 581971 | 2023-004 | Significant Deficiency | - | C |
| 7315 | 2023 | 2023-12-19 | 5530 | 2023-004 | Significant Deficiency | - | C |
| 7315 | 2023 | 2023-12-19 | 5529 | 2023-004 | Significant Deficiency | - | C |