By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Griffith | Treasurer | Auditee |
| Kevin Kerswick | Partner | Auditee |
| Tina Key | TREASURER | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27913 | 2022 | 2023-03-27 | 608866 | 2022-003 | Significant Deficiency | - | L |
| 27913 | 2022 | 2023-03-27 | 608865 | 2022-002 | Material Weakness | - | N |
| 27913 | 2022 | 2023-03-27 | 608864 | 2022-003 | Significant Deficiency | - | L |
| 27913 | 2022 | 2023-03-27 | 608863 | 2022-002 | Material Weakness | - | N |
| 27913 | 2022 | 2023-03-27 | 608862 | 2022-003 | Significant Deficiency | - | L |
| 27913 | 2022 | 2023-03-27 | 608861 | 2022-002 | Material Weakness | - | N |
| 27913 | 2022 | 2023-03-27 | 608860 | 2022-003 | Significant Deficiency | - | L |
| 27913 | 2022 | 2023-03-27 | 608859 | 2022-002 | Material Weakness | - | N |
| 27913 | 2022 | 2023-03-27 | 32424 | 2022-003 | Significant Deficiency | - | L |
| 27913 | 2022 | 2023-03-27 | 32423 | 2022-002 | Material Weakness | - | N |
| 27913 | 2022 | 2023-03-27 | 32422 | 2022-003 | Significant Deficiency | - | L |
| 27913 | 2022 | 2023-03-27 | 32421 | 2022-002 | Material Weakness | - | N |
| 27913 | 2022 | 2023-03-27 | 32420 | 2022-003 | Significant Deficiency | - | L |
| 27913 | 2022 | 2023-03-27 | 32419 | 2022-002 | Material Weakness | - | N |
| 27913 | 2022 | 2023-03-27 | 32418 | 2022-003 | Significant Deficiency | - | L |
| 27913 | 2022 | 2023-03-27 | 32417 | 2022-002 | Material Weakness | - | N |