By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Razor | Controller | Auditee |
| Michael Bianco | Deputy Executive Director of Finance | Auditee |
| Brad Schelle | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363980 | 2024 | 2025-08-08 | 1149606 | 2024-001 | - | - | B |
| 363980 | 2024 | 2025-08-08 | 1149605 | 2024-001 | - | - | B |
| 363980 | 2024 | 2025-08-08 | 1149604 | 2024-001 | - | - | B |
| 363980 | 2024 | 2025-08-08 | 573164 | 2024-001 | - | - | B |
| 363980 | 2024 | 2025-08-08 | 573163 | 2024-001 | - | - | B |
| 363980 | 2024 | 2025-08-08 | 573162 | 2024-001 | - | - | B |
| 324253 | 2024 | 2024-10-09 | 1078501 | 2024-001 | - | - | B |
| 324253 | 2024 | 2024-10-09 | 1078500 | 2024-001 | - | - | B |
| 324253 | 2024 | 2024-10-09 | 1078499 | 2024-001 | - | - | B |
| 324253 | 2024 | 2024-10-09 | 502059 | 2024-001 | - | - | B |
| 324253 | 2024 | 2024-10-09 | 502058 | 2024-001 | - | - | B |
| 324253 | 2024 | 2024-10-09 | 502057 | 2024-001 | - | - | B |