By expenditures
| Name | Title | Type |
|---|---|---|
| Sandra Lamar | TREASURER | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340471 | 2024 | 2025-01-30 | 1097194 | 2024-002 | Significant Deficiency | - | L |
| 340471 | 2024 | 2025-01-30 | 1097193 | 2024-002 | Significant Deficiency | - | L |
| 340471 | 2024 | 2025-01-30 | 1097192 | 2024-001 | Material Weakness | - | N |
| 340471 | 2024 | 2025-01-30 | 1097191 | 2024-001 | Material Weakness | - | N |
| 340471 | 2024 | 2025-01-30 | 1097190 | 2024-001 | Material Weakness | - | N |
| 340471 | 2024 | 2025-01-30 | 1097189 | 2024-001 | Material Weakness | - | N |
| 340471 | 2024 | 2025-01-30 | 1097188 | 2024-001 | Material Weakness | - | N |
| 340471 | 2024 | 2025-01-30 | 1097187 | 2024-001 | Material Weakness | - | N |
| 340471 | 2024 | 2025-01-30 | 1097186 | 2024-001 | Material Weakness | - | N |
| 340471 | 2024 | 2025-01-30 | 1097185 | 2024-001 | Material Weakness | - | N |
| 340471 | 2024 | 2025-01-30 | 520752 | 2024-002 | Significant Deficiency | - | L |
| 340471 | 2024 | 2025-01-30 | 520751 | 2024-002 | Significant Deficiency | - | L |
| 340471 | 2024 | 2025-01-30 | 520750 | 2024-001 | Material Weakness | - | N |
| 340471 | 2024 | 2025-01-30 | 520749 | 2024-001 | Material Weakness | - | N |
| 340471 | 2024 | 2025-01-30 | 520748 | 2024-001 | Material Weakness | - | N |
| 340471 | 2024 | 2025-01-30 | 520747 | 2024-001 | Material Weakness | - | N |
| 340471 | 2024 | 2025-01-30 | 520746 | 2024-001 | Material Weakness | - | N |
| 340471 | 2024 | 2025-01-30 | 520745 | 2024-001 | Material Weakness | - | N |
| 340471 | 2024 | 2025-01-30 | 520744 | 2024-001 | Material Weakness | - | N |
| 340471 | 2024 | 2025-01-30 | 520743 | 2024-001 | Material Weakness | - | N |