By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Kerswick | Partner | Auditee |
| Kasey Clark | Treasurer | Auditee |
| Terri Roesler | Treasurer | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349540 | 2024 | 2025-03-28 | 1115283 | 2024-003 | Material Weakness | - | N |
| 349540 | 2024 | 2025-03-28 | 1115282 | 2024-003 | Material Weakness | - | N |
| 349540 | 2024 | 2025-03-28 | 1115281 | 2024-004 | Material Weakness | - | E |
| 349540 | 2024 | 2025-03-28 | 1115280 | 2024-004 | Material Weakness | - | E |
| 349540 | 2024 | 2025-03-28 | 1115279 | 2024-004 | Material Weakness | - | E |
| 349540 | 2024 | 2025-03-28 | 1115278 | 2024-004 | Material Weakness | - | E |
| 349540 | 2024 | 2025-03-28 | 538841 | 2024-003 | Material Weakness | - | N |
| 349540 | 2024 | 2025-03-28 | 538840 | 2024-003 | Material Weakness | - | N |
| 349540 | 2024 | 2025-03-28 | 538839 | 2024-004 | Material Weakness | - | E |
| 349540 | 2024 | 2025-03-28 | 538838 | 2024-004 | Material Weakness | - | E |
| 349540 | 2024 | 2025-03-28 | 538837 | 2024-004 | Material Weakness | - | E |
| 349540 | 2024 | 2025-03-28 | 538836 | 2024-004 | Material Weakness | - | E |
| 347048 | 2024 | 2025-03-20 | 1105568 | 2024-002 | Material Weakness | Yes | F |
| 347048 | 2024 | 2025-03-20 | 1105567 | 2024-001 | Material Weakness | Yes | L |
| 347048 | 2024 | 2025-03-20 | 529126 | 2024-002 | Material Weakness | Yes | F |
| 347048 | 2024 | 2025-03-20 | 529125 | 2024-001 | Material Weakness | Yes | L |
| 44938 | 2022 | 2023-03-30 | 615502 | 2022-001 | Significant Deficiency | - | L |
| 44938 | 2022 | 2023-03-30 | 615501 | 2022-001 | Significant Deficiency | - | L |
| 44938 | 2022 | 2023-03-30 | 615500 | 2022-001 | Significant Deficiency | - | L |
| 44938 | 2022 | 2023-03-30 | 615499 | 2022-001 | Significant Deficiency | - | L |
| 31356 | 2022 | 2023-03-30 | 604952 | 2022-010 | Material Weakness | - | N |
| 31356 | 2022 | 2023-03-30 | 604951 | 2022-009 | Material Weakness | - | L |
| 31356 | 2022 | 2023-03-30 | 604950 | 2022-008 | Material Weakness | - | F |
| 31356 | 2022 | 2023-03-30 | 604949 | 2022-010 | Material Weakness | - | N |
| 31356 | 2022 | 2023-03-30 | 604948 | 2022-009 | Material Weakness | - | L |
| 31356 | 2022 | 2023-03-30 | 604947 | 2022-008 | Material Weakness | - | F |
| 31356 | 2022 | 2023-03-30 | 604946 | 2022-007 | Material Weakness | - | AB |
| 31356 | 2022 | 2023-03-30 | 604945 | 2022-010 | Material Weakness | - | N |
| 31356 | 2022 | 2023-03-30 | 604944 | 2022-009 | Material Weakness | - | L |
| 31356 | 2022 | 2023-03-30 | 604943 | 2022-008 | Material Weakness | - | F |
| 31356 | 2022 | 2023-03-30 | 604942 | 2022-007 | Material Weakness | - | AB |
| 31356 | 2022 | 2023-03-30 | 604941 | 2022-006 | Material Weakness | - | L |
| 31356 | 2022 | 2023-03-30 | 604940 | 2022-005 | Material Weakness | - | G |
| 31356 | 2022 | 2023-03-30 | 604939 | 2022-004 | Material Weakness | - | B |
| 31356 | 2022 | 2023-03-30 | 604938 | 2022-003 | Material Weakness | - | E |
| 31356 | 2022 | 2023-03-30 | 604937 | 2022-006 | Material Weakness | - | L |
| 31356 | 2022 | 2023-03-30 | 604936 | 2022-005 | Material Weakness | - | G |
| 31356 | 2022 | 2023-03-30 | 604935 | 2022-004 | Material Weakness | - | B |
| 31356 | 2022 | 2023-03-30 | 604934 | 2022-003 | Material Weakness | - | E |
| 44938 | 2022 | 2023-03-30 | 39060 | 2022-001 | Significant Deficiency | - | L |
| 44938 | 2022 | 2023-03-30 | 39059 | 2022-001 | Significant Deficiency | - | L |
| 44938 | 2022 | 2023-03-30 | 39058 | 2022-001 | Significant Deficiency | - | L |
| 44938 | 2022 | 2023-03-30 | 39057 | 2022-001 | Significant Deficiency | - | L |
| 31356 | 2022 | 2023-03-30 | 28510 | 2022-010 | Material Weakness | - | N |
| 31356 | 2022 | 2023-03-30 | 28509 | 2022-009 | Material Weakness | - | L |
| 31356 | 2022 | 2023-03-30 | 28508 | 2022-008 | Material Weakness | - | F |
| 31356 | 2022 | 2023-03-30 | 28507 | 2022-010 | Material Weakness | - | N |
| 31356 | 2022 | 2023-03-30 | 28506 | 2022-009 | Material Weakness | - | L |
| 31356 | 2022 | 2023-03-30 | 28505 | 2022-008 | Material Weakness | - | F |
| 31356 | 2022 | 2023-03-30 | 28504 | 2022-007 | Material Weakness | - | AB |
| 31356 | 2022 | 2023-03-30 | 28503 | 2022-010 | Material Weakness | - | N |
| 31356 | 2022 | 2023-03-30 | 28502 | 2022-009 | Material Weakness | - | L |
| 31356 | 2022 | 2023-03-30 | 28501 | 2022-008 | Material Weakness | - | F |
| 31356 | 2022 | 2023-03-30 | 28500 | 2022-007 | Material Weakness | - | AB |
| 31356 | 2022 | 2023-03-30 | 28499 | 2022-006 | Material Weakness | - | L |
| 31356 | 2022 | 2023-03-30 | 28498 | 2022-005 | Material Weakness | - | G |
| 31356 | 2022 | 2023-03-30 | 28497 | 2022-004 | Material Weakness | - | B |
| 31356 | 2022 | 2023-03-30 | 28496 | 2022-003 | Material Weakness | - | E |
| 31356 | 2022 | 2023-03-30 | 28495 | 2022-006 | Material Weakness | - | L |
| 31356 | 2022 | 2023-03-30 | 28494 | 2022-005 | Material Weakness | - | G |
| 31356 | 2022 | 2023-03-30 | 28493 | 2022-004 | Material Weakness | - | B |
| 31356 | 2022 | 2023-03-30 | 28492 | 2022-003 | Material Weakness | - | E |