By expenditures
| Name | Title | Type |
|---|---|---|
| Tiffany Marquell | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347248 | 2024 | 2025-03-21 | 1105674 | 2024-004 | Material Weakness | - | L |
| 347248 | 2024 | 2025-03-21 | 1105673 | 2024-004 | Material Weakness | - | L |
| 347248 | 2024 | 2025-03-21 | 1105672 | 2024-004 | Material Weakness | - | L |
| 347248 | 2024 | 2025-03-21 | 1105671 | 2024-003 | Material Weakness | - | I |
| 347248 | 2024 | 2025-03-21 | 1105670 | 2024-003 | Material Weakness | - | I |
| 347248 | 2024 | 2025-03-21 | 529232 | 2024-004 | Material Weakness | - | L |
| 347248 | 2024 | 2025-03-21 | 529231 | 2024-004 | Material Weakness | - | L |
| 347248 | 2024 | 2025-03-21 | 529230 | 2024-004 | Material Weakness | - | L |
| 347248 | 2024 | 2025-03-21 | 529229 | 2024-003 | Material Weakness | - | I |
| 347248 | 2024 | 2025-03-21 | 529228 | 2024-003 | Material Weakness | - | I |
| 30400 | 2022 | 2023-03-26 | 610517 | 2022-003 | Material Weakness | - | L |
| 30400 | 2022 | 2023-03-26 | 610516 | 2022-003 | Material Weakness | - | L |
| 30400 | 2022 | 2023-03-26 | 610515 | 2022-003 | Material Weakness | - | L |
| 30400 | 2022 | 2023-03-26 | 610514 | 2022-003 | Material Weakness | - | L |
| 30400 | 2022 | 2023-03-26 | 34075 | 2022-003 | Material Weakness | - | L |
| 30400 | 2022 | 2023-03-26 | 34074 | 2022-003 | Material Weakness | - | L |
| 30400 | 2022 | 2023-03-26 | 34073 | 2022-003 | Material Weakness | - | L |
| 30400 | 2022 | 2023-03-26 | 34072 | 2022-003 | Material Weakness | - | L |