By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Dossinger | Chief Operating Officer | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407580 | 2025 | 2026-07-21 | 1224299 | 2025-005 | Material Weakness | Yes | P |
| 407580 | 2025 | 2026-07-21 | 1224298 | 2025-003 | Material Weakness | Yes | C |
| 407580 | 2025 | 2026-07-21 | 1224297 | 2025-003 | Material Weakness | Yes | C |
| 407580 | 2025 | 2026-07-21 | 1224296 | 2025-003 | Material Weakness | Yes | C |
| 407580 | 2025 | 2026-07-21 | 1224295 | 2025-003 | Material Weakness | Yes | C |
| 407580 | 2025 | 2026-07-21 | 1224294 | 2025-003 | Material Weakness | Yes | C |
| 407580 | 2025 | 2026-07-21 | 1224293 | 2025-003 | Material Weakness | Yes | C |
| 407580 | 2025 | 2026-07-21 | 1224292 | 2025-002 | Material Weakness | Yes | L |
| 407580 | 2025 | 2026-07-21 | 1224291 | 2025-003 | Material Weakness | Yes | C |
| 407580 | 2025 | 2026-07-21 | 1224290 | 2025-005 | Material Weakness | Yes | P |
| 407580 | 2025 | 2026-07-21 | 1224289 | 2025-004 | Material Weakness | Yes | H |
| 407580 | 2025 | 2026-07-21 | 1224288 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224287 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224286 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224285 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224284 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224283 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224282 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224281 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224280 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224279 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224278 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224277 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224276 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224275 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224274 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224273 | 2025-004 | Material Weakness | Yes | H |
| 407580 | 2025 | 2026-07-21 | 1224272 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224271 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224270 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224269 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224268 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224267 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224266 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224265 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224264 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224263 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224262 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224261 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224260 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224259 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224258 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224257 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224256 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224255 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224254 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224253 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224252 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224251 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224250 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224249 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224248 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224247 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224246 | 2025-005 | Material Weakness | Yes | P |
| 407580 | 2025 | 2026-07-21 | 1224245 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224244 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224243 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224242 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224241 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224240 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224239 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224238 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224237 | 2025-001 | Material Weakness | Yes | AB |
| 407580 | 2025 | 2026-07-21 | 1224236 | 2025-001 | Material Weakness | Yes | AB |