By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Schepman | Treasurer | Auditee |
| Michael A Dierlam | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28324 | 2022 | 2023-09-13 | 609061 | 2022-001 | Significant Deficiency | - | E |
| 28324 | 2022 | 2023-09-13 | 609060 | 2022-001 | Significant Deficiency | - | E |
| 28324 | 2022 | 2023-09-13 | 32619 | 2022-001 | Significant Deficiency | - | E |
| 28324 | 2022 | 2023-09-13 | 32618 | 2022-001 | Significant Deficiency | - | E |