By expenditures
| Name | Title | Type |
|---|---|---|
| Connie Clark | Finance Director | Auditee |
| Samantha Jacobson | CFO | Auditee |
| Jack Abdo | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398403 | 2025 | 2026-04-10 | 1206403 | 2025-003 | Material Weakness | Yes | G |
| 398403 | 2025 | 2026-04-10 | 1206402 | 2025-003 | Material Weakness | Yes | G |
| 398403 | 2025 | 2026-04-10 | 1206401 | 2025-002 | Material Weakness | Yes | B |
| 398403 | 2025 | 2026-04-10 | 1206400 | 2025-002 | Material Weakness | Yes | B |
| 8383 | 2023 | 2023-12-23 | 582885 | 2023-002 | Significant Deficiency | - | J |
| 8383 | 2023 | 2023-12-23 | 582884 | 2023-001 | Significant Deficiency | - | H |
| 8383 | 2023 | 2023-12-23 | 6443 | 2023-002 | Significant Deficiency | - | J |
| 8383 | 2023 | 2023-12-23 | 6442 | 2023-001 | Significant Deficiency | - | H |