By expenditures
| Name | Title | Type |
|---|---|---|
| Carla Gambill | Treasurer | Auditee |
| Kylie Enochs | TREASURER | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348999 | 2024 | 2025-03-27 | 1114419 | 2024-004 | Significant Deficiency | - | N |
| 348999 | 2024 | 2025-03-27 | 1114418 | 2024-003 | Material Weakness | - | F |
| 348999 | 2024 | 2025-03-27 | 1114417 | 2024-002 | Material Weakness | Yes | L |
| 348999 | 2024 | 2025-03-27 | 1114416 | 2024-002 | Material Weakness | Yes | L |
| 348999 | 2024 | 2025-03-27 | 1114415 | 2024-001 | Material Weakness | - | AB |
| 348999 | 2024 | 2025-03-27 | 1114414 | 2024-001 | Material Weakness | - | AB |
| 348999 | 2024 | 2025-03-27 | 1114413 | 2024-001 | Material Weakness | - | AB |
| 348999 | 2024 | 2025-03-27 | 537977 | 2024-004 | Significant Deficiency | - | N |
| 348999 | 2024 | 2025-03-27 | 537976 | 2024-003 | Material Weakness | - | F |
| 348999 | 2024 | 2025-03-27 | 537975 | 2024-002 | Material Weakness | Yes | L |
| 348999 | 2024 | 2025-03-27 | 537974 | 2024-002 | Material Weakness | Yes | L |
| 348999 | 2024 | 2025-03-27 | 537973 | 2024-001 | Material Weakness | - | AB |
| 348999 | 2024 | 2025-03-27 | 537972 | 2024-001 | Material Weakness | - | AB |
| 348999 | 2024 | 2025-03-27 | 537971 | 2024-001 | Material Weakness | - | AB |
| 23166 | 2022 | 2023-03-27 | 601363 | 2022-002 | Significant Deficiency | - | L |
| 23166 | 2022 | 2023-03-27 | 601362 | 2022-002 | Significant Deficiency | - | L |
| 23166 | 2022 | 2023-03-27 | 24921 | 2022-002 | Significant Deficiency | - | L |
| 23166 | 2022 | 2023-03-27 | 24920 | 2022-002 | Significant Deficiency | - | L |