By expenditures
| Name | Title | Type |
|---|---|---|
| Gerry Tarka | Treasurer | Auditee |
| Christine Torres | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415004 | 2025 | 2026-10-16 | 1240605 | 2025-003 | Material Weakness | Yes | L |
| 415004 | 2025 | 2026-10-16 | 1240604 | 2025-003 | Material Weakness | Yes | L |
| 415004 | 2025 | 2026-10-16 | 1240603 | 2025-003 | Material Weakness | Yes | L |
| 415004 | 2025 | 2026-10-16 | 1240602 | 2025-003 | Material Weakness | Yes | L |
| 415004 | 2025 | 2026-10-16 | 1240601 | 2025-002 | Material Weakness | Yes | L |
| 415004 | 2025 | 2026-10-16 | 1240600 | 2025-002 | Material Weakness | Yes | L |
| 329858 | 2023 | 2024-11-25 | 1088557 | 2023-002 | Material Weakness | - | L |
| 329858 | 2023 | 2024-11-25 | 512115 | 2023-002 | Material Weakness | - | L |