By expenditures
| Name | Title | Type |
|---|---|---|
| Treva Lukens | Treasurer | Auditee |
| Kevin Kerswick | Partner | Auditee |
| Moriah Crane | TREASURER | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348306 | 2024 | 2025-03-26 | 1106648 | 2024-003 | Material Weakness | Yes | L |
| 348306 | 2024 | 2025-03-26 | 1106647 | 2024-003 | Material Weakness | Yes | L |
| 348306 | 2024 | 2025-03-26 | 1106646 | 2024-003 | Material Weakness | Yes | L |
| 348306 | 2024 | 2025-03-26 | 1106645 | 2024-002 | Material Weakness | - | F |
| 348306 | 2024 | 2025-03-26 | 530206 | 2024-003 | Material Weakness | Yes | L |
| 348306 | 2024 | 2025-03-26 | 530205 | 2024-003 | Material Weakness | Yes | L |
| 348306 | 2024 | 2025-03-26 | 530204 | 2024-003 | Material Weakness | Yes | L |
| 348306 | 2024 | 2025-03-26 | 530203 | 2024-002 | Material Weakness | - | F |
| 30401 | 2022 | 2023-03-30 | 610527 | 2022-002 | Material Weakness | - | L |
| 30401 | 2022 | 2023-03-30 | 610526 | 2022-002 | Material Weakness | - | L |
| 30401 | 2022 | 2023-03-30 | 610525 | 2022-004 | Significant Deficiency | - | I |
| 30401 | 2022 | 2023-03-30 | 610524 | 2022-003 | Significant Deficiency | - | L |
| 30401 | 2022 | 2023-03-30 | 610523 | 2022-004 | Significant Deficiency | - | I |
| 30401 | 2022 | 2023-03-30 | 610522 | 2022-003 | Significant Deficiency | - | L |
| 30401 | 2022 | 2023-03-30 | 610521 | 2022-004 | Significant Deficiency | - | I |
| 30401 | 2022 | 2023-03-30 | 610520 | 2022-003 | Significant Deficiency | - | L |
| 30401 | 2022 | 2023-03-30 | 610519 | 2022-004 | Significant Deficiency | - | I |
| 30401 | 2022 | 2023-03-30 | 610518 | 2022-003 | Significant Deficiency | - | L |
| 30401 | 2022 | 2023-03-30 | 34085 | 2022-002 | Material Weakness | - | L |
| 30401 | 2022 | 2023-03-30 | 34084 | 2022-002 | Material Weakness | - | L |
| 30401 | 2022 | 2023-03-30 | 34083 | 2022-004 | Significant Deficiency | - | I |
| 30401 | 2022 | 2023-03-30 | 34082 | 2022-003 | Significant Deficiency | - | L |
| 30401 | 2022 | 2023-03-30 | 34081 | 2022-004 | Significant Deficiency | - | I |
| 30401 | 2022 | 2023-03-30 | 34080 | 2022-003 | Significant Deficiency | - | L |
| 30401 | 2022 | 2023-03-30 | 34079 | 2022-004 | Significant Deficiency | - | I |
| 30401 | 2022 | 2023-03-30 | 34078 | 2022-003 | Significant Deficiency | - | L |
| 30401 | 2022 | 2023-03-30 | 34077 | 2022-004 | Significant Deficiency | - | I |
| 30401 | 2022 | 2023-03-30 | 34076 | 2022-003 | Significant Deficiency | - | L |