By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Riley | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347315 | 2024 | 2025-03-21 | 1105714 | 2024-001 | Material Weakness | - | E |
| 347315 | 2024 | 2025-03-21 | 1105713 | 2024-001 | Material Weakness | - | E |
| 347315 | 2024 | 2025-03-21 | 1105712 | 2024-001 | Material Weakness | - | E |
| 347315 | 2024 | 2025-03-21 | 529272 | 2024-001 | Material Weakness | - | E |
| 347315 | 2024 | 2025-03-21 | 529271 | 2024-001 | Material Weakness | - | E |
| 347315 | 2024 | 2025-03-21 | 529270 | 2024-001 | Material Weakness | - | E |