By expenditures
| Name | Title | Type |
|---|---|---|
| Brittany Treesh | TREASURER/BUSINESS MANAGER | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345074 | 2024 | 2025-03-06 | 1102359 | 2024-001 | Material Weakness | - | F |
| 345074 | 2024 | 2025-03-06 | 1102358 | 2024-002 | Material Weakness | - | I |
| 345074 | 2024 | 2025-03-06 | 1102357 | 2024-002 | Material Weakness | - | I |
| 345074 | 2024 | 2025-03-06 | 525917 | 2024-001 | Material Weakness | - | F |
| 345074 | 2024 | 2025-03-06 | 525916 | 2024-002 | Material Weakness | - | I |
| 345074 | 2024 | 2025-03-06 | 525915 | 2024-002 | Material Weakness | - | I |
| 32731 | 2022 | 2023-03-23 | 611345 | 2022-003 | Material Weakness | - | AB |
| 32731 | 2022 | 2023-03-23 | 611344 | 2022-003 | Material Weakness | - | AB |
| 32731 | 2022 | 2023-03-23 | 611343 | 2022-002 | Significant Deficiency | - | G |
| 32731 | 2022 | 2023-03-23 | 611342 | 2022-002 | Significant Deficiency | - | G |
| 32731 | 2022 | 2023-03-23 | 611341 | 2022-002 | Significant Deficiency | - | G |
| 32731 | 2022 | 2023-03-23 | 611340 | 2022-002 | Significant Deficiency | - | G |
| 32731 | 2022 | 2023-03-23 | 34903 | 2022-003 | Material Weakness | - | AB |
| 32731 | 2022 | 2023-03-23 | 34902 | 2022-003 | Material Weakness | - | AB |
| 32731 | 2022 | 2023-03-23 | 34901 | 2022-002 | Significant Deficiency | - | G |
| 32731 | 2022 | 2023-03-23 | 34900 | 2022-002 | Significant Deficiency | - | G |
| 32731 | 2022 | 2023-03-23 | 34899 | 2022-002 | Significant Deficiency | - | G |
| 32731 | 2022 | 2023-03-23 | 34898 | 2022-002 | Significant Deficiency | - | G |