By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Kerswick | Partner | Auditee |
| Shelby Miller | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345281 | 2024 | 2025-03-10 | 1102804 | 2024-002 | Material Weakness | - | N |
| 345281 | 2024 | 2025-03-10 | 1102803 | 2024-002 | Material Weakness | - | N |
| 345281 | 2024 | 2025-03-10 | 526362 | 2024-002 | Material Weakness | - | N |
| 345281 | 2024 | 2025-03-10 | 526361 | 2024-002 | Material Weakness | - | N |
| 32727 | 2022 | 2023-03-27 | 610534 | 2022-002 | Significant Deficiency | - | G |
| 32727 | 2022 | 2023-03-27 | 610533 | 2022-002 | Significant Deficiency | - | G |
| 32727 | 2022 | 2023-03-27 | 610532 | 2022-002 | Significant Deficiency | - | G |
| 32727 | 2022 | 2023-03-27 | 610531 | 2022-002 | Significant Deficiency | - | G |
| 32727 | 2022 | 2023-03-27 | 610530 | 2022-002 | Significant Deficiency | - | G |
| 32727 | 2022 | 2023-03-27 | 34092 | 2022-002 | Significant Deficiency | - | G |
| 32727 | 2022 | 2023-03-27 | 34091 | 2022-002 | Significant Deficiency | - | G |
| 32727 | 2022 | 2023-03-27 | 34090 | 2022-002 | Significant Deficiency | - | G |
| 32727 | 2022 | 2023-03-27 | 34089 | 2022-002 | Significant Deficiency | - | G |
| 32727 | 2022 | 2023-03-27 | 34088 | 2022-002 | Significant Deficiency | - | G |