By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Keene | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348324 | 2024 | 2025-03-26 | 1106680 | 2024-008 | Significant Deficiency | - | N |
| 348324 | 2024 | 2025-03-26 | 1106679 | 2024-007 | Material Weakness | - | F |
| 348324 | 2024 | 2025-03-26 | 1106678 | 2024-006 | Material Weakness | Yes | L |
| 348324 | 2024 | 2025-03-26 | 1106677 | 2024-006 | Material Weakness | Yes | L |
| 348324 | 2024 | 2025-03-26 | 1106676 | 2024-005 | Material Weakness | - | E |
| 348324 | 2024 | 2025-03-26 | 1106675 | 2024-005 | Material Weakness | - | E |
| 348324 | 2024 | 2025-03-26 | 1106674 | 2024-005 | Material Weakness | - | E |
| 348324 | 2024 | 2025-03-26 | 1106673 | 2024-004 | Material Weakness | Yes | L |
| 348324 | 2024 | 2025-03-26 | 1106672 | 2024-004 | Material Weakness | Yes | L |
| 348324 | 2024 | 2025-03-26 | 1106671 | 2024-004 | Material Weakness | Yes | L |
| 348324 | 2024 | 2025-03-26 | 1106670 | 2024-003 | Material Weakness | - | AB |
| 348324 | 2024 | 2025-03-26 | 1106669 | 2024-003 | Material Weakness | - | AB |
| 348324 | 2024 | 2025-03-26 | 1106668 | 2024-003 | Material Weakness | - | AB |
| 348324 | 2024 | 2025-03-26 | 530238 | 2024-008 | Significant Deficiency | - | N |
| 348324 | 2024 | 2025-03-26 | 530237 | 2024-007 | Material Weakness | - | F |
| 348324 | 2024 | 2025-03-26 | 530236 | 2024-006 | Material Weakness | Yes | L |
| 348324 | 2024 | 2025-03-26 | 530235 | 2024-006 | Material Weakness | Yes | L |
| 348324 | 2024 | 2025-03-26 | 530234 | 2024-005 | Material Weakness | - | E |
| 348324 | 2024 | 2025-03-26 | 530233 | 2024-005 | Material Weakness | - | E |
| 348324 | 2024 | 2025-03-26 | 530232 | 2024-005 | Material Weakness | - | E |
| 348324 | 2024 | 2025-03-26 | 530231 | 2024-004 | Material Weakness | Yes | L |
| 348324 | 2024 | 2025-03-26 | 530230 | 2024-004 | Material Weakness | Yes | L |
| 348324 | 2024 | 2025-03-26 | 530229 | 2024-004 | Material Weakness | Yes | L |
| 348324 | 2024 | 2025-03-26 | 530228 | 2024-003 | Material Weakness | - | AB |
| 348324 | 2024 | 2025-03-26 | 530227 | 2024-003 | Material Weakness | - | AB |
| 348324 | 2024 | 2025-03-26 | 530226 | 2024-003 | Material Weakness | - | AB |
| 29735 | 2022 | 2023-03-30 | 605580 | 2022-002 | Material Weakness | - | L |
| 29735 | 2022 | 2023-03-30 | 605579 | 2022-002 | Material Weakness | - | L |
| 29735 | 2022 | 2023-03-30 | 605578 | 2022-002 | Material Weakness | - | L |
| 29735 | 2022 | 2023-03-30 | 605577 | 2022-003 | Material Weakness | - | L |
| 29735 | 2022 | 2023-03-30 | 605576 | 2022-003 | Material Weakness | - | L |
| 29735 | 2022 | 2023-03-30 | 605575 | 2022-003 | Material Weakness | - | L |
| 29735 | 2022 | 2023-03-30 | 605574 | 2022-003 | Material Weakness | - | L |
| 29735 | 2022 | 2023-03-30 | 29138 | 2022-002 | Material Weakness | - | L |
| 29735 | 2022 | 2023-03-30 | 29137 | 2022-002 | Material Weakness | - | L |
| 29735 | 2022 | 2023-03-30 | 29136 | 2022-002 | Material Weakness | - | L |
| 29735 | 2022 | 2023-03-30 | 29135 | 2022-003 | Material Weakness | - | L |
| 29735 | 2022 | 2023-03-30 | 29134 | 2022-003 | Material Weakness | - | L |
| 29735 | 2022 | 2023-03-30 | 29133 | 2022-003 | Material Weakness | - | L |
| 29735 | 2022 | 2023-03-30 | 29132 | 2022-003 | Material Weakness | - | L |