| Name | Title | Type |
|---|---|---|
| Judy J Frederick | Director Of Operations | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403931 | 2025 | 2026-06-17 | BROWN EDWARDS | $2.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403931 | 2025 | 2026-06-17 | 1217823 | 2025-003 | Material Weakness | Yes | M |
| 403931 | 2025 | 2026-06-17 | 1217822 | 2025-002 | Material Weakness | Yes | L |
| 403931 | 2025 | 2026-06-17 | 1217821 | 2025-001 | Material Weakness | Yes | C |
| 403931 | 2025 | 2026-06-17 | 1217820 | 2025-003 | Material Weakness | Yes | M |
| 403931 | 2025 | 2026-06-17 | 1217819 | 2025-002 | Material Weakness | Yes | L |
| 403931 | 2025 | 2026-06-17 | 1217818 | 2025-001 | Material Weakness | Yes | C |
| 403931 | 2025 | 2026-06-17 | 1217817 | 2025-003 | Material Weakness | Yes | M |
| 403931 | 2025 | 2026-06-17 | 1217816 | 2025-002 | Material Weakness | Yes | L |
| 403931 | 2025 | 2026-06-17 | 1217815 | 2025-001 | Material Weakness | Yes | C |