By expenditures
| Name | Title | Type |
|---|---|---|
| Michele Robinson | Treasurer | Auditee |
| Tyna Stover | TREASURER | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347308 | 2024 | 2025-03-21 | 1105709 | 2024-001 | Material Weakness | - | E |
| 347308 | 2024 | 2025-03-21 | 1105708 | 2024-001 | Material Weakness | - | E |
| 347308 | 2024 | 2025-03-21 | 1105707 | 2024-001 | Material Weakness | - | E |
| 347308 | 2024 | 2025-03-21 | 529267 | 2024-001 | Material Weakness | - | E |
| 347308 | 2024 | 2025-03-21 | 529266 | 2024-001 | Material Weakness | - | E |
| 347308 | 2024 | 2025-03-21 | 529265 | 2024-001 | Material Weakness | - | E |
| 26815 | 2022 | 2023-03-29 | 607150 | 2022-002 | Material Weakness | - | I |
| 26815 | 2022 | 2023-03-29 | 607149 | 2022-002 | Material Weakness | - | I |
| 26815 | 2022 | 2023-03-29 | 607148 | 2022-002 | Material Weakness | - | I |
| 26815 | 2022 | 2023-03-29 | 607147 | 2022-002 | Material Weakness | - | I |
| 26815 | 2022 | 2023-03-29 | 607146 | 2022-002 | Material Weakness | - | I |
| 26815 | 2022 | 2023-03-29 | 607145 | 2022-003 | Material Weakness | Yes | I |
| 26815 | 2022 | 2023-03-29 | 607144 | 2022-003 | Material Weakness | Yes | I |
| 26815 | 2022 | 2023-03-29 | 607143 | 2022-003 | Material Weakness | Yes | I |
| 26815 | 2022 | 2023-03-29 | 30708 | 2022-002 | Material Weakness | - | I |
| 26815 | 2022 | 2023-03-29 | 30707 | 2022-002 | Material Weakness | - | I |
| 26815 | 2022 | 2023-03-29 | 30706 | 2022-002 | Material Weakness | - | I |
| 26815 | 2022 | 2023-03-29 | 30705 | 2022-002 | Material Weakness | - | I |
| 26815 | 2022 | 2023-03-29 | 30704 | 2022-002 | Material Weakness | - | I |
| 26815 | 2022 | 2023-03-29 | 30703 | 2022-003 | Material Weakness | Yes | I |
| 26815 | 2022 | 2023-03-29 | 30702 | 2022-003 | Material Weakness | Yes | I |
| 26815 | 2022 | 2023-03-29 | 30701 | 2022-003 | Material Weakness | Yes | I |