By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Kerswick | Partner | Auditee |
| Brenda Newton | Assistant Treasurer | Auditee |
| Brad Derome | Chief Financial Officer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373490 | 2025 | 2025-12-09 | 1164205 | 2025-001 | Material Weakness | Yes | AB |
| 373490 | 2025 | 2025-12-09 | 1164204 | 2025-001 | Material Weakness | Yes | AB |
| 373490 | 2025 | 2025-12-09 | 1164203 | 2025-001 | Material Weakness | Yes | AB |
| 350456 | 2024 | 2025-03-31 | 1117268 | 2024-004 | Significant Deficiency | Yes | L |
| 350456 | 2024 | 2025-03-31 | 1117267 | 2024-003 | Significant Deficiency | - | AB |
| 350456 | 2024 | 2025-03-31 | 1117266 | 2024-003 | Significant Deficiency | - | AB |
| 350456 | 2024 | 2025-03-31 | 1117265 | 2024-003 | Significant Deficiency | - | AB |
| 350456 | 2024 | 2025-03-31 | 540826 | 2024-004 | Significant Deficiency | Yes | L |
| 350456 | 2024 | 2025-03-31 | 540825 | 2024-003 | Significant Deficiency | - | AB |
| 350456 | 2024 | 2025-03-31 | 540824 | 2024-003 | Significant Deficiency | - | AB |
| 350456 | 2024 | 2025-03-31 | 540823 | 2024-003 | Significant Deficiency | - | AB |
| 296252 | 2023 | 2024-03-21 | 959140 | 2023-007 | Material Weakness | Yes | N |
| 296252 | 2023 | 2024-03-21 | 959139 | 2023-007 | Material Weakness | Yes | N |
| 296252 | 2023 | 2024-03-21 | 959138 | 2023-007 | Material Weakness | Yes | N |
| 296252 | 2023 | 2024-03-21 | 959137 | 2023-007 | Material Weakness | Yes | N |
| 296252 | 2023 | 2024-03-21 | 959136 | 2023-007 | Material Weakness | Yes | N |
| 296252 | 2023 | 2024-03-21 | 959135 | 2023-006 | Material Weakness | - | L |
| 296252 | 2023 | 2024-03-21 | 959134 | 2023-006 | Material Weakness | - | L |
| 296252 | 2023 | 2024-03-21 | 959133 | 2023-006 | Material Weakness | - | L |
| 296252 | 2023 | 2024-03-21 | 959132 | 2023-006 | Material Weakness | - | L |
| 296252 | 2023 | 2024-03-21 | 959131 | 2023-006 | Material Weakness | - | L |
| 296252 | 2023 | 2024-03-21 | 959130 | 2023-005 | Significant Deficiency | - | G |
| 296252 | 2023 | 2024-03-21 | 959129 | 2023-005 | Significant Deficiency | - | G |
| 296252 | 2023 | 2024-03-21 | 959128 | 2023-005 | Significant Deficiency | - | G |
| 296252 | 2023 | 2024-03-21 | 959127 | 2023-005 | Significant Deficiency | - | G |
| 296252 | 2023 | 2024-03-21 | 959126 | 2023-005 | Significant Deficiency | - | G |
| 296252 | 2023 | 2024-03-21 | 959125 | 2023-004 | Significant Deficiency | - | AB |
| 296252 | 2023 | 2024-03-21 | 959124 | 2023-004 | Significant Deficiency | - | AB |
| 296252 | 2023 | 2024-03-21 | 959123 | 2023-004 | Significant Deficiency | - | AB |
| 296252 | 2023 | 2024-03-21 | 959122 | 2023-004 | Significant Deficiency | - | AB |
| 296252 | 2023 | 2024-03-21 | 959121 | 2023-004 | Significant Deficiency | - | AB |
| 296252 | 2023 | 2024-03-21 | 382698 | 2023-007 | Material Weakness | Yes | N |
| 296252 | 2023 | 2024-03-21 | 382697 | 2023-007 | Material Weakness | Yes | N |
| 296252 | 2023 | 2024-03-21 | 382696 | 2023-007 | Material Weakness | Yes | N |
| 296252 | 2023 | 2024-03-21 | 382695 | 2023-007 | Material Weakness | Yes | N |
| 296252 | 2023 | 2024-03-21 | 382694 | 2023-007 | Material Weakness | Yes | N |
| 296252 | 2023 | 2024-03-21 | 382693 | 2023-006 | Material Weakness | - | L |
| 296252 | 2023 | 2024-03-21 | 382692 | 2023-006 | Material Weakness | - | L |
| 296252 | 2023 | 2024-03-21 | 382691 | 2023-006 | Material Weakness | - | L |
| 296252 | 2023 | 2024-03-21 | 382690 | 2023-006 | Material Weakness | - | L |
| 296252 | 2023 | 2024-03-21 | 382689 | 2023-006 | Material Weakness | - | L |
| 296252 | 2023 | 2024-03-21 | 382688 | 2023-005 | Significant Deficiency | - | G |
| 296252 | 2023 | 2024-03-21 | 382687 | 2023-005 | Significant Deficiency | - | G |
| 296252 | 2023 | 2024-03-21 | 382686 | 2023-005 | Significant Deficiency | - | G |
| 296252 | 2023 | 2024-03-21 | 382685 | 2023-005 | Significant Deficiency | - | G |
| 296252 | 2023 | 2024-03-21 | 382684 | 2023-005 | Significant Deficiency | - | G |
| 296252 | 2023 | 2024-03-21 | 382683 | 2023-004 | Significant Deficiency | - | AB |
| 296252 | 2023 | 2024-03-21 | 382682 | 2023-004 | Significant Deficiency | - | AB |
| 296252 | 2023 | 2024-03-21 | 382681 | 2023-004 | Significant Deficiency | - | AB |
| 296252 | 2023 | 2024-03-21 | 382680 | 2023-004 | Significant Deficiency | - | AB |
| 296252 | 2023 | 2024-03-21 | 382679 | 2023-004 | Significant Deficiency | - | AB |
| 25966 | 2022 | 2023-03-16 | 612013 | 2022-001 | Material Weakness | - | N |
| 25966 | 2022 | 2023-03-16 | 612012 | 2022-001 | Material Weakness | - | N |
| 25966 | 2022 | 2023-03-16 | 35571 | 2022-001 | Material Weakness | - | N |
| 25966 | 2022 | 2023-03-16 | 35570 | 2022-001 | Material Weakness | - | N |