By expenditures
| Name | Title | Type |
|---|---|---|
| Vicki Jones | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339860 | 2024 | 2025-01-27 | 1096671 | 2024-004 | Material Weakness | - | F |
| 339860 | 2024 | 2025-01-27 | 1096670 | 2024-003 | Material Weakness | Yes | L |
| 339860 | 2024 | 2025-01-27 | 1096669 | 2024-003 | Material Weakness | Yes | L |
| 339860 | 2024 | 2025-01-27 | 520229 | 2024-004 | Material Weakness | - | F |
| 339860 | 2024 | 2025-01-27 | 520228 | 2024-003 | Material Weakness | Yes | L |
| 339860 | 2024 | 2025-01-27 | 520227 | 2024-003 | Material Weakness | Yes | L |
| 27909 | 2022 | 2023-03-27 | 608510 | 2022-003 | Material Weakness | - | L |
| 27909 | 2022 | 2023-03-27 | 608509 | 2022-003 | Material Weakness | - | L |
| 27909 | 2022 | 2023-03-27 | 608508 | 2022-003 | Material Weakness | - | L |
| 27909 | 2022 | 2023-03-27 | 608507 | 2022-003 | Material Weakness | - | L |
| 27909 | 2022 | 2023-03-27 | 608506 | 2022-002 | Material Weakness | - | L |
| 27909 | 2022 | 2023-03-27 | 608505 | 2022-002 | Material Weakness | - | L |
| 27909 | 2022 | 2023-03-27 | 608504 | 2022-002 | Material Weakness | - | L |
| 27909 | 2022 | 2023-03-27 | 32068 | 2022-003 | Material Weakness | - | L |
| 27909 | 2022 | 2023-03-27 | 32067 | 2022-003 | Material Weakness | - | L |
| 27909 | 2022 | 2023-03-27 | 32066 | 2022-003 | Material Weakness | - | L |
| 27909 | 2022 | 2023-03-27 | 32065 | 2022-003 | Material Weakness | - | L |
| 27909 | 2022 | 2023-03-27 | 32064 | 2022-002 | Material Weakness | - | L |
| 27909 | 2022 | 2023-03-27 | 32063 | 2022-002 | Material Weakness | - | L |
| 27909 | 2022 | 2023-03-27 | 32062 | 2022-002 | Material Weakness | - | L |