By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Burkhalter | Treasurer | Auditee |
| Heather Lawdon | TREASURER | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346869 | 2024 | 2025-03-19 | 1105264 | 2024-004 | Material Weakness | - | E |
| 346869 | 2024 | 2025-03-19 | 1105263 | 2024-004 | Material Weakness | - | E |
| 346869 | 2024 | 2025-03-19 | 1105262 | 2024-004 | Material Weakness | - | E |
| 346869 | 2024 | 2025-03-19 | 1105261 | 2024-003 | Material Weakness | - | AB |
| 346869 | 2024 | 2025-03-19 | 1105260 | 2024-003 | Material Weakness | - | AB |
| 346869 | 2024 | 2025-03-19 | 1105259 | 2024-003 | Material Weakness | - | AB |
| 346869 | 2024 | 2025-03-19 | 528822 | 2024-004 | Material Weakness | - | E |
| 346869 | 2024 | 2025-03-19 | 528821 | 2024-004 | Material Weakness | - | E |
| 346869 | 2024 | 2025-03-19 | 528820 | 2024-004 | Material Weakness | - | E |
| 346869 | 2024 | 2025-03-19 | 528819 | 2024-003 | Material Weakness | - | AB |
| 346869 | 2024 | 2025-03-19 | 528818 | 2024-003 | Material Weakness | - | AB |
| 346869 | 2024 | 2025-03-19 | 528817 | 2024-003 | Material Weakness | - | AB |
| 26817 | 2022 | 2023-03-28 | 607170 | 2022-005 | - | - | E |
| 26817 | 2022 | 2023-03-28 | 607169 | 2022-004 | Material Weakness | - | L |
| 26817 | 2022 | 2023-03-28 | 607168 | 2022-004 | Material Weakness | - | L |
| 26817 | 2022 | 2023-03-28 | 607167 | 2022-004 | Material Weakness | - | L |
| 26817 | 2022 | 2023-03-28 | 607166 | 2022-003 | Material Weakness | - | I |
| 26817 | 2022 | 2023-03-28 | 607165 | 2022-003 | Material Weakness | - | I |
| 26817 | 2022 | 2023-03-28 | 607164 | 2022-003 | Material Weakness | - | I |
| 26817 | 2022 | 2023-03-28 | 30728 | 2022-005 | - | - | E |
| 26817 | 2022 | 2023-03-28 | 30727 | 2022-004 | Material Weakness | - | L |
| 26817 | 2022 | 2023-03-28 | 30726 | 2022-004 | Material Weakness | - | L |
| 26817 | 2022 | 2023-03-28 | 30725 | 2022-004 | Material Weakness | - | L |
| 26817 | 2022 | 2023-03-28 | 30724 | 2022-003 | Material Weakness | - | I |
| 26817 | 2022 | 2023-03-28 | 30723 | 2022-003 | Material Weakness | - | I |
| 26817 | 2022 | 2023-03-28 | 30722 | 2022-003 | Material Weakness | - | I |