By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Debruyn | Treasurer | Auditee |
| Kevin Kerswick | Partner | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37322 | 2022 | 2023-03-29 | 610026 | 2022-003 | Significant Deficiency | - | L |
| 37322 | 2022 | 2023-03-29 | 610025 | 2022-002 | Significant Deficiency | - | AB |
| 37322 | 2022 | 2023-03-29 | 610024 | 2022-003 | Significant Deficiency | - | L |
| 37322 | 2022 | 2023-03-29 | 610023 | 2022-002 | Significant Deficiency | - | AB |
| 37322 | 2022 | 2023-03-29 | 610022 | 2022-003 | Significant Deficiency | - | L |
| 37322 | 2022 | 2023-03-29 | 610021 | 2022-002 | Significant Deficiency | - | AB |
| 37322 | 2022 | 2023-03-29 | 610020 | 2022-004 | Material Weakness | - | L |
| 37322 | 2022 | 2023-03-29 | 610019 | 2022-004 | Material Weakness | - | L |
| 37322 | 2022 | 2023-03-29 | 610018 | 2022-004 | Material Weakness | - | L |
| 37322 | 2022 | 2023-03-29 | 610017 | 2022-004 | Material Weakness | - | L |
| 37322 | 2022 | 2023-03-29 | 33584 | 2022-003 | Significant Deficiency | - | L |
| 37322 | 2022 | 2023-03-29 | 33583 | 2022-002 | Significant Deficiency | - | AB |
| 37322 | 2022 | 2023-03-29 | 33582 | 2022-003 | Significant Deficiency | - | L |
| 37322 | 2022 | 2023-03-29 | 33581 | 2022-002 | Significant Deficiency | - | AB |
| 37322 | 2022 | 2023-03-29 | 33580 | 2022-003 | Significant Deficiency | - | L |
| 37322 | 2022 | 2023-03-29 | 33579 | 2022-002 | Significant Deficiency | - | AB |
| 37322 | 2022 | 2023-03-29 | 33578 | 2022-004 | Material Weakness | - | L |
| 37322 | 2022 | 2023-03-29 | 33577 | 2022-004 | Material Weakness | - | L |
| 37322 | 2022 | 2023-03-29 | 33576 | 2022-004 | Material Weakness | - | L |
| 37322 | 2022 | 2023-03-29 | 33575 | 2022-004 | Material Weakness | - | L |