| Name | Title | Type |
|---|---|---|
| Jennifer Goolsby | Finance Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412140 | 2025 | 2026-09-25 | 1236588 | 2025-002 | Material Weakness | Yes | I |
| 412140 | 2025 | 2026-09-25 | 1236587 | 2025-002 | Material Weakness | Yes | I |
| 412140 | 2025 | 2026-09-25 | 1236586 | 2025-001 | Material Weakness | Yes | I |
| 412140 | 2025 | 2026-09-25 | 1236585 | 2025-001 | Material Weakness | Yes | I |