By expenditures
| Name | Title | Type |
|---|---|---|
| Kendra Sandquist | Treasurer | Auditee |
| Kevin Kerswick | Partner | Auditee |
| Brian Christner | TREASURER | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348004 | 2024 | 2025-03-25 | 1106381 | 2024-003 | Material Weakness | - | N |
| 348004 | 2024 | 2025-03-25 | 1106380 | 2024-002 | Material Weakness | - | F |
| 348004 | 2024 | 2025-03-25 | 1106379 | 2024-004 | Significant Deficiency | Yes | B |
| 348004 | 2024 | 2025-03-25 | 1106378 | 2024-004 | Significant Deficiency | Yes | B |
| 348004 | 2024 | 2025-03-25 | 1106377 | 2024-004 | Significant Deficiency | Yes | B |
| 348004 | 2024 | 2025-03-25 | 529939 | 2024-003 | Material Weakness | - | N |
| 348004 | 2024 | 2025-03-25 | 529938 | 2024-002 | Material Weakness | - | F |
| 348004 | 2024 | 2025-03-25 | 529937 | 2024-004 | Significant Deficiency | Yes | B |
| 348004 | 2024 | 2025-03-25 | 529936 | 2024-004 | Significant Deficiency | Yes | B |
| 348004 | 2024 | 2025-03-25 | 529935 | 2024-004 | Significant Deficiency | Yes | B |
| 20598 | 2022 | 2023-03-29 | 601361 | 2022-005 | Material Weakness | - | L |
| 20598 | 2022 | 2023-03-29 | 601360 | 2022-005 | Material Weakness | - | L |
| 20598 | 2022 | 2023-03-29 | 601359 | 2022-005 | Material Weakness | - | L |
| 20598 | 2022 | 2023-03-29 | 601358 | 2022-005 | Material Weakness | - | L |
| 20598 | 2022 | 2023-03-29 | 601357 | 2022-003 | Material Weakness | - | AB |
| 20598 | 2022 | 2023-03-29 | 601356 | 2022-003 | Material Weakness | - | AB |
| 20598 | 2022 | 2023-03-29 | 601355 | 2022-003 | Material Weakness | - | AB |
| 20598 | 2022 | 2023-03-29 | 601354 | 2022-004 | Significant Deficiency | - | G |
| 20598 | 2022 | 2023-03-29 | 601353 | 2022-004 | Significant Deficiency | - | G |
| 20598 | 2022 | 2023-03-29 | 601352 | 2022-004 | Significant Deficiency | - | G |
| 20598 | 2022 | 2023-03-29 | 601351 | 2022-004 | Significant Deficiency | - | G |
| 20598 | 2022 | 2023-03-29 | 24919 | 2022-005 | Material Weakness | - | L |
| 20598 | 2022 | 2023-03-29 | 24918 | 2022-005 | Material Weakness | - | L |
| 20598 | 2022 | 2023-03-29 | 24917 | 2022-005 | Material Weakness | - | L |
| 20598 | 2022 | 2023-03-29 | 24916 | 2022-005 | Material Weakness | - | L |
| 20598 | 2022 | 2023-03-29 | 24915 | 2022-003 | Material Weakness | - | AB |
| 20598 | 2022 | 2023-03-29 | 24914 | 2022-003 | Material Weakness | - | AB |
| 20598 | 2022 | 2023-03-29 | 24913 | 2022-003 | Material Weakness | - | AB |
| 20598 | 2022 | 2023-03-29 | 24912 | 2022-004 | Significant Deficiency | - | G |
| 20598 | 2022 | 2023-03-29 | 24911 | 2022-004 | Significant Deficiency | - | G |
| 20598 | 2022 | 2023-03-29 | 24910 | 2022-004 | Significant Deficiency | - | G |
| 20598 | 2022 | 2023-03-29 | 24909 | 2022-004 | Significant Deficiency | - | G |