By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Bogathy | TREASURER | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342515 | 2024 | 2025-02-14 | 1099700 | 2024-002 | Material Weakness | - | I |
| 342515 | 2024 | 2025-02-14 | 1099699 | 2024-002 | Material Weakness | - | I |
| 342515 | 2024 | 2025-02-14 | 1099698 | 2024-002 | Material Weakness | - | I |
| 342515 | 2024 | 2025-02-14 | 523258 | 2024-002 | Material Weakness | - | I |
| 342515 | 2024 | 2025-02-14 | 523257 | 2024-002 | Material Weakness | - | I |
| 342515 | 2024 | 2025-02-14 | 523256 | 2024-002 | Material Weakness | - | I |
| 37708 | 2022 | 2023-03-14 | 617917 | 2022-003 | Material Weakness | - | G |
| 37708 | 2022 | 2023-03-14 | 617916 | 2022-003 | Material Weakness | - | G |
| 37708 | 2022 | 2023-03-14 | 617915 | 2022-003 | Material Weakness | - | G |
| 37708 | 2022 | 2023-03-14 | 617914 | 2022-003 | Material Weakness | - | G |
| 37708 | 2022 | 2023-03-14 | 617913 | 2022-003 | Material Weakness | - | G |
| 37708 | 2022 | 2023-03-14 | 617912 | 2022-003 | Material Weakness | - | G |
| 37708 | 2022 | 2023-03-14 | 617911 | 2022-003 | Material Weakness | - | G |
| 37708 | 2022 | 2023-03-14 | 617910 | 2022-003 | Material Weakness | - | G |
| 37708 | 2022 | 2023-03-14 | 617909 | 2022-003 | Material Weakness | - | G |
| 37708 | 2022 | 2023-03-14 | 41475 | 2022-003 | Material Weakness | - | G |
| 37708 | 2022 | 2023-03-14 | 41474 | 2022-003 | Material Weakness | - | G |
| 37708 | 2022 | 2023-03-14 | 41473 | 2022-003 | Material Weakness | - | G |
| 37708 | 2022 | 2023-03-14 | 41472 | 2022-003 | Material Weakness | - | G |
| 37708 | 2022 | 2023-03-14 | 41471 | 2022-003 | Material Weakness | - | G |
| 37708 | 2022 | 2023-03-14 | 41470 | 2022-003 | Material Weakness | - | G |
| 37708 | 2022 | 2023-03-14 | 41469 | 2022-003 | Material Weakness | - | G |
| 37708 | 2022 | 2023-03-14 | 41468 | 2022-003 | Material Weakness | - | G |
| 37708 | 2022 | 2023-03-14 | 41467 | 2022-003 | Material Weakness | - | G |