By expenditures
| Name | Title | Type |
|---|---|---|
| Priscilla Kadayso | Business Manager | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402923 | 2022 | 2026-06-03 | 1216394 | 2022-005 | Material Weakness | Yes | B |
| 402923 | 2022 | 2026-06-03 | 1216393 | 2022-005 | Material Weakness | Yes | B |
| 402923 | 2022 | 2026-06-03 | 1216392 | 2022-005 | Material Weakness | Yes | B |
| 402923 | 2022 | 2026-06-03 | 1216391 | 2022-005 | Material Weakness | Yes | B |
| 402923 | 2022 | 2026-06-03 | 1216390 | 2022-005 | Material Weakness | Yes | B |
| 402923 | 2022 | 2026-06-03 | 1216389 | 2022-004 | Material Weakness | Yes | B |
| 402923 | 2022 | 2026-06-03 | 1216388 | 2022-003 | Material Weakness | Yes | L |
| 402923 | 2022 | 2026-06-03 | 1216387 | 2022-003 | Material Weakness | Yes | L |
| 402923 | 2022 | 2026-06-03 | 1216386 | 2022-003 | Material Weakness | Yes | L |
| 402923 | 2022 | 2026-06-03 | 1216385 | 2022-003 | Material Weakness | Yes | L |
| 402923 | 2022 | 2026-06-03 | 1216384 | 2022-003 | Material Weakness | Yes | L |