By expenditures
| Name | Title | Type |
|---|---|---|
| Andy Rinzel | Partner | Auditee |
| Ken Clark | Executive Vice President, Finance and Operations | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299959 | 2023 | 2024-03-28 | 964596 | 2023-010 | Significant Deficiency | - | I |
| 299959 | 2023 | 2024-03-28 | 964595 | 2023-010 | Significant Deficiency | - | I |
| 299959 | 2023 | 2024-03-28 | 964594 | 2023-010 | Significant Deficiency | - | I |
| 299959 | 2023 | 2024-03-28 | 964593 | 2023-009 | Material Weakness | - | M |
| 299959 | 2023 | 2024-03-28 | 964592 | 2023-009 | Material Weakness | - | M |
| 299959 | 2023 | 2024-03-28 | 964591 | 2023-009 | Material Weakness | - | M |
| 299959 | 2023 | 2024-03-28 | 964590 | 2023-008 | Material Weakness | Yes | M |
| 299959 | 2023 | 2024-03-28 | 964589 | 2023-008 | Material Weakness | Yes | M |
| 299959 | 2023 | 2024-03-28 | 964588 | 2023-008 | Material Weakness | Yes | M |
| 299959 | 2023 | 2024-03-28 | 964587 | 2023-008 | Material Weakness | Yes | M |
| 299959 | 2023 | 2024-03-28 | 964586 | 2023-007 | Material Weakness | Yes | M |
| 299959 | 2023 | 2024-03-28 | 964585 | 2023-007 | Material Weakness | Yes | M |
| 299959 | 2023 | 2024-03-28 | 964584 | 2023-007 | Material Weakness | Yes | M |
| 299959 | 2023 | 2024-03-28 | 964583 | 2023-007 | Material Weakness | Yes | M |
| 299959 | 2023 | 2024-03-28 | 964582 | 2023-006 | Material Weakness | Yes | A |
| 299959 | 2023 | 2024-03-28 | 964581 | 2023-006 | Material Weakness | Yes | A |
| 299959 | 2023 | 2024-03-28 | 964580 | 2023-006 | Material Weakness | Yes | A |
| 299959 | 2023 | 2024-03-28 | 964579 | 2023-006 | Material Weakness | Yes | A |
| 299959 | 2023 | 2024-03-28 | 964578 | 2023-005 | Material Weakness | Yes | A |
| 299959 | 2023 | 2024-03-28 | 964577 | 2023-005 | Material Weakness | Yes | A |
| 299959 | 2023 | 2024-03-28 | 964576 | 2023-005 | Material Weakness | Yes | A |
| 299959 | 2023 | 2024-03-28 | 964575 | 2023-005 | Material Weakness | Yes | A |
| 299959 | 2023 | 2024-03-28 | 388154 | 2023-010 | Significant Deficiency | - | I |
| 299959 | 2023 | 2024-03-28 | 388153 | 2023-010 | Significant Deficiency | - | I |
| 299959 | 2023 | 2024-03-28 | 388152 | 2023-010 | Significant Deficiency | - | I |
| 299959 | 2023 | 2024-03-28 | 388151 | 2023-009 | Material Weakness | - | M |
| 299959 | 2023 | 2024-03-28 | 388150 | 2023-009 | Material Weakness | - | M |
| 299959 | 2023 | 2024-03-28 | 388149 | 2023-009 | Material Weakness | - | M |
| 299959 | 2023 | 2024-03-28 | 388148 | 2023-008 | Material Weakness | Yes | M |
| 299959 | 2023 | 2024-03-28 | 388147 | 2023-008 | Material Weakness | Yes | M |
| 299959 | 2023 | 2024-03-28 | 388146 | 2023-008 | Material Weakness | Yes | M |
| 299959 | 2023 | 2024-03-28 | 388145 | 2023-008 | Material Weakness | Yes | M |
| 299959 | 2023 | 2024-03-28 | 388144 | 2023-007 | Material Weakness | Yes | M |
| 299959 | 2023 | 2024-03-28 | 388143 | 2023-007 | Material Weakness | Yes | M |
| 299959 | 2023 | 2024-03-28 | 388142 | 2023-007 | Material Weakness | Yes | M |
| 299959 | 2023 | 2024-03-28 | 388141 | 2023-007 | Material Weakness | Yes | M |
| 299959 | 2023 | 2024-03-28 | 388140 | 2023-006 | Material Weakness | Yes | A |
| 299959 | 2023 | 2024-03-28 | 388139 | 2023-006 | Material Weakness | Yes | A |
| 299959 | 2023 | 2024-03-28 | 388138 | 2023-006 | Material Weakness | Yes | A |
| 299959 | 2023 | 2024-03-28 | 388137 | 2023-006 | Material Weakness | Yes | A |
| 299959 | 2023 | 2024-03-28 | 388136 | 2023-005 | Material Weakness | Yes | A |
| 299959 | 2023 | 2024-03-28 | 388135 | 2023-005 | Material Weakness | Yes | A |
| 299959 | 2023 | 2024-03-28 | 388134 | 2023-005 | Material Weakness | Yes | A |
| 299959 | 2023 | 2024-03-28 | 388133 | 2023-005 | Material Weakness | Yes | A |
| 7960 | 2022 | 2023-12-21 | 582528 | 2022-009 | Material Weakness | - | M |
| 7960 | 2022 | 2023-12-21 | 582527 | 2022-009 | Material Weakness | - | M |
| 7960 | 2022 | 2023-12-21 | 582526 | 2022-009 | Material Weakness | - | M |
| 7960 | 2022 | 2023-12-21 | 582525 | 2022-009 | Material Weakness | - | M |
| 7960 | 2022 | 2023-12-21 | 582524 | 2022-008 | Material Weakness | - | M |
| 7960 | 2022 | 2023-12-21 | 582523 | 2022-008 | Material Weakness | - | M |
| 7960 | 2022 | 2023-12-21 | 582522 | 2022-008 | Material Weakness | - | M |
| 7960 | 2022 | 2023-12-21 | 582521 | 2022-008 | Material Weakness | - | M |
| 7960 | 2022 | 2023-12-21 | 582520 | 2022-007 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 582519 | 2022-007 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 582518 | 2022-007 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 582517 | 2022-007 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 582516 | 2022-006 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 582515 | 2022-006 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 582514 | 2022-006 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 582513 | 2022-006 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 582512 | 2022-005 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 582511 | 2022-005 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 582510 | 2022-005 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 582509 | 2022-005 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 582508 | 2022-004 | Significant Deficiency | - | C |
| 7960 | 2022 | 2023-12-21 | 582507 | 2022-004 | Significant Deficiency | - | C |
| 7960 | 2022 | 2023-12-21 | 582506 | 2022-004 | Significant Deficiency | - | C |
| 7960 | 2022 | 2023-12-21 | 582505 | 2022-004 | Significant Deficiency | - | C |
| 7960 | 2022 | 2023-12-21 | 6086 | 2022-009 | Material Weakness | - | M |
| 7960 | 2022 | 2023-12-21 | 6085 | 2022-009 | Material Weakness | - | M |
| 7960 | 2022 | 2023-12-21 | 6084 | 2022-009 | Material Weakness | - | M |
| 7960 | 2022 | 2023-12-21 | 6083 | 2022-009 | Material Weakness | - | M |
| 7960 | 2022 | 2023-12-21 | 6082 | 2022-008 | Material Weakness | - | M |
| 7960 | 2022 | 2023-12-21 | 6081 | 2022-008 | Material Weakness | - | M |
| 7960 | 2022 | 2023-12-21 | 6080 | 2022-008 | Material Weakness | - | M |
| 7960 | 2022 | 2023-12-21 | 6079 | 2022-008 | Material Weakness | - | M |
| 7960 | 2022 | 2023-12-21 | 6078 | 2022-007 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 6077 | 2022-007 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 6076 | 2022-007 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 6075 | 2022-007 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 6074 | 2022-006 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 6073 | 2022-006 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 6072 | 2022-006 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 6071 | 2022-006 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 6070 | 2022-005 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 6069 | 2022-005 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 6068 | 2022-005 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 6067 | 2022-005 | Material Weakness | - | A |
| 7960 | 2022 | 2023-12-21 | 6066 | 2022-004 | Significant Deficiency | - | C |
| 7960 | 2022 | 2023-12-21 | 6065 | 2022-004 | Significant Deficiency | - | C |
| 7960 | 2022 | 2023-12-21 | 6064 | 2022-004 | Significant Deficiency | - | C |
| 7960 | 2022 | 2023-12-21 | 6063 | 2022-004 | Significant Deficiency | - | C |