By expenditures
| Name | Title | Type |
|---|---|---|
| April Walker | Office Manager | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403339 | 2024 | 2026-06-09 | 1217206 | 2024-002 | Material Weakness | Yes | L |
| 403339 | 2024 | 2026-06-09 | 1217205 | 2024-002 | Material Weakness | Yes | L |
| 403339 | 2024 | 2026-06-09 | 1217204 | 2024-002 | Material Weakness | Yes | L |
| 403339 | 2024 | 2026-06-09 | 1217203 | 2024-002 | Material Weakness | Yes | L |