By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Williams | FISCAL MANAGER | Auditee |
| Carla Frase | EXECUTIVE DIRECTOR | Auditee |
| Patrick Meyer | PARTNER | Auditee |
| Jamie Clemans, CPA | SHAREHOLDER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316523 | 2023 | 2024-08-02 | 1056751 | 2023-004 | Material Weakness | Yes | B |
| 316523 | 2023 | 2024-08-02 | 1056750 | 2023-004 | Material Weakness | Yes | B |
| 316523 | 2023 | 2024-08-02 | 480309 | 2023-004 | Material Weakness | Yes | B |
| 316523 | 2023 | 2024-08-02 | 480308 | 2023-004 | Material Weakness | Yes | B |
| 40668 | 2022 | 2023-02-07 | 622162 | 2022-003 | Significant Deficiency | - | AB |
| 40668 | 2022 | 2023-02-07 | 622161 | 2022-003 | Significant Deficiency | - | AB |
| 40668 | 2022 | 2023-02-07 | 622160 | 2022-003 | Significant Deficiency | - | AB |
| 40668 | 2022 | 2023-02-07 | 622159 | 2022-003 | Significant Deficiency | - | AB |
| 40668 | 2022 | 2023-02-07 | 45720 | 2022-003 | Significant Deficiency | - | AB |
| 40668 | 2022 | 2023-02-07 | 45719 | 2022-003 | Significant Deficiency | - | AB |
| 40668 | 2022 | 2023-02-07 | 45718 | 2022-003 | Significant Deficiency | - | AB |
| 40668 | 2022 | 2023-02-07 | 45717 | 2022-003 | Significant Deficiency | - | AB |