By expenditures
| Name | Title | Type |
|---|---|---|
| Brad Yates | TREASURER | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351135 | 2024 | 2025-03-31 | 1120900 | 2024-001 | Material Weakness | - | I |
| 351135 | 2024 | 2025-03-31 | 1120899 | 2024-001 | Material Weakness | - | I |
| 351135 | 2024 | 2025-03-31 | 1120898 | 2024-001 | Material Weakness | - | I |
| 351135 | 2024 | 2025-03-31 | 1120897 | 2024-001 | Material Weakness | - | I |
| 351135 | 2024 | 2025-03-31 | 544458 | 2024-001 | Material Weakness | - | I |
| 351135 | 2024 | 2025-03-31 | 544457 | 2024-001 | Material Weakness | - | I |
| 351135 | 2024 | 2025-03-31 | 544456 | 2024-001 | Material Weakness | - | I |
| 351135 | 2024 | 2025-03-31 | 544455 | 2024-001 | Material Weakness | - | I |
| 25372 | 2022 | 2023-03-29 | 605631 | 2022-001 | Significant Deficiency | Yes | G |
| 25372 | 2022 | 2023-03-29 | 605630 | 2022-001 | Significant Deficiency | Yes | G |
| 25372 | 2022 | 2023-03-29 | 605629 | 2022-001 | Significant Deficiency | Yes | G |
| 25372 | 2022 | 2023-03-29 | 605628 | 2022-001 | Significant Deficiency | Yes | G |
| 25372 | 2022 | 2023-03-29 | 605627 | 2022-001 | Significant Deficiency | Yes | G |
| 25372 | 2022 | 2023-03-29 | 29189 | 2022-001 | Significant Deficiency | Yes | G |
| 25372 | 2022 | 2023-03-29 | 29188 | 2022-001 | Significant Deficiency | Yes | G |
| 25372 | 2022 | 2023-03-29 | 29187 | 2022-001 | Significant Deficiency | Yes | G |
| 25372 | 2022 | 2023-03-29 | 29186 | 2022-001 | Significant Deficiency | Yes | G |
| 25372 | 2022 | 2023-03-29 | 29185 | 2022-001 | Significant Deficiency | Yes | G |