By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Regner | BUSINESS MANAGER | Auditee |
| Megan Gracia | Business Manager | Auditee |
| Tom Olinger | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331473 | 2024 | 2024-12-09 | 1090024 | 2024-001 | Significant Deficiency | - | P |
| 331473 | 2024 | 2024-12-09 | 1090023 | 2024-001 | Significant Deficiency | - | P |
| 331473 | 2024 | 2024-12-09 | 1090022 | 2024-001 | Significant Deficiency | - | P |
| 331473 | 2024 | 2024-12-09 | 1090021 | 2024-001 | Significant Deficiency | - | P |
| 331473 | 2024 | 2024-12-09 | 513582 | 2024-001 | Significant Deficiency | - | P |
| 331473 | 2024 | 2024-12-09 | 513581 | 2024-001 | Significant Deficiency | - | P |
| 331473 | 2024 | 2024-12-09 | 513580 | 2024-001 | Significant Deficiency | - | P |
| 331473 | 2024 | 2024-12-09 | 513579 | 2024-001 | Significant Deficiency | - | P |