By expenditures
| Name | Title | Type |
|---|---|---|
| Alisha Broden | BUSINESS MANAGER | Auditee |
| Brittany Adamek | Business Manager | Auditee |
| Tom Olinger | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8982 | 2023 | 2024-01-02 | 583406 | 2023-004 | Significant Deficiency | Yes | P |
| 8982 | 2023 | 2024-01-02 | 583405 | 2023-004 | Significant Deficiency | Yes | P |
| 8982 | 2023 | 2024-01-02 | 583404 | 2023-004 | Significant Deficiency | Yes | P |
| 8982 | 2023 | 2024-01-02 | 583403 | 2023-004 | Significant Deficiency | Yes | P |
| 8982 | 2023 | 2024-01-02 | 583402 | 2023-004 | Significant Deficiency | Yes | P |
| 8982 | 2023 | 2024-01-02 | 583401 | 2023-004 | Significant Deficiency | Yes | P |
| 8982 | 2023 | 2024-01-02 | 583400 | 2023-004 | Significant Deficiency | Yes | P |
| 8982 | 2023 | 2024-01-02 | 583399 | 2023-004 | Significant Deficiency | Yes | P |
| 8982 | 2023 | 2024-01-02 | 583398 | 2023-004 | Significant Deficiency | Yes | P |
| 8982 | 2023 | 2024-01-02 | 583397 | 2023-004 | Significant Deficiency | Yes | P |
| 8982 | 2023 | 2024-01-02 | 583396 | 2023-004 | Significant Deficiency | Yes | P |
| 8982 | 2023 | 2024-01-02 | 6964 | 2023-004 | Significant Deficiency | Yes | P |
| 8982 | 2023 | 2024-01-02 | 6963 | 2023-004 | Significant Deficiency | Yes | P |
| 8982 | 2023 | 2024-01-02 | 6962 | 2023-004 | Significant Deficiency | Yes | P |
| 8982 | 2023 | 2024-01-02 | 6961 | 2023-004 | Significant Deficiency | Yes | P |
| 8982 | 2023 | 2024-01-02 | 6960 | 2023-004 | Significant Deficiency | Yes | P |
| 8982 | 2023 | 2024-01-02 | 6959 | 2023-004 | Significant Deficiency | Yes | P |
| 8982 | 2023 | 2024-01-02 | 6958 | 2023-004 | Significant Deficiency | Yes | P |
| 8982 | 2023 | 2024-01-02 | 6957 | 2023-004 | Significant Deficiency | Yes | P |
| 8982 | 2023 | 2024-01-02 | 6956 | 2023-004 | Significant Deficiency | Yes | P |
| 8982 | 2023 | 2024-01-02 | 6955 | 2023-004 | Significant Deficiency | Yes | P |
| 8982 | 2023 | 2024-01-02 | 6954 | 2023-004 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 611411 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 611410 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 611409 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 611408 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 611407 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 611406 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 611405 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 611404 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 611403 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 611402 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 611401 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 611400 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 611399 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 611398 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 611397 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 611396 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 611395 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 611394 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 611393 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 611392 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 611391 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 611390 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 34969 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 34968 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 34967 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 34966 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 34965 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 34964 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 34963 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 34962 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 34961 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 34960 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 34959 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 34958 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 34957 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 34956 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 34955 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 34954 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 34953 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 34952 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 34951 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 34950 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 34949 | 2022-001 | Significant Deficiency | Yes | P |
| 36441 | 2022 | 2023-01-09 | 34948 | 2022-001 | Significant Deficiency | Yes | P |