By expenditures
| Name | Title | Type |
|---|---|---|
| Vicky Foster | Director Of Finance | Auditee |
| Julie Donant | Ceo | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408027 | 2025 | 2026-07-28 | 1224805 | 2025-001 | Material Weakness | Yes | L |
| 408027 | 2025 | 2026-07-28 | 1224804 | 2025-001 | Material Weakness | Yes | L |
| 408027 | 2025 | 2026-07-28 | 1224803 | 2025-001 | Material Weakness | Yes | L |
| 408027 | 2025 | 2026-07-28 | 1224802 | 2025-001 | Material Weakness | Yes | L |
| 408027 | 2025 | 2026-07-28 | 1224801 | 2025-001 | Material Weakness | Yes | L |
| 408027 | 2025 | 2026-07-28 | 1224800 | 2025-001 | Material Weakness | Yes | L |
| 408027 | 2025 | 2026-07-28 | 1224799 | 2025-001 | Material Weakness | Yes | L |
| 408027 | 2025 | 2026-07-28 | 1224798 | 2025-001 | Material Weakness | Yes | L |
| 385631 | 2024 | 2026-02-05 | 1172469 | 2024-001 | Material Weakness | Yes | L |
| 385631 | 2024 | 2026-02-05 | 1172468 | 2024-001 | Material Weakness | Yes | L |
| 385631 | 2024 | 2026-02-05 | 1172467 | 2024-001 | Material Weakness | Yes | L |
| 385631 | 2024 | 2026-02-05 | 1172466 | 2024-001 | Material Weakness | Yes | L |
| 385631 | 2024 | 2026-02-05 | 1172465 | 2024-001 | Material Weakness | Yes | L |
| 385631 | 2024 | 2026-02-05 | 1172464 | 2024-001 | Material Weakness | Yes | L |
| 385631 | 2024 | 2026-02-05 | 1172463 | 2024-001 | Material Weakness | Yes | L |
| 385631 | 2024 | 2026-02-05 | 1172462 | 2024-001 | Material Weakness | Yes | L |