By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Mathews | Director Of Operations | Auditee |
| Amy Mathews | Director Of Operations | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386516 | 2023 | 2026-02-10 | 1173047 | 2023-003 | Material Weakness | Yes | I |
| 386516 | 2023 | 2026-02-10 | 1173046 | 2023-002 | Material Weakness | Yes | P |
| 375849 | 2022 | 2025-12-18 | 1165300 | 2022-003 | Material Weakness | Yes | I |
| 375849 | 2022 | 2025-12-18 | 1165299 | 2022-002 | Material Weakness | Yes | Activities Allowed/Unallowed |