By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Lenwell | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347927 | 2024 | 2025-03-25 | 1106346 | 2024-001 | Material Weakness | - | F |
| 347927 | 2024 | 2025-03-25 | 529904 | 2024-001 | Material Weakness | - | F |
| 40998 | 2022 | 2023-03-30 | 622483 | 2022-002 | Significant Deficiency | Yes | G |
| 40998 | 2022 | 2023-03-30 | 622482 | 2022-002 | Significant Deficiency | Yes | G |
| 40998 | 2022 | 2023-03-30 | 622481 | 2022-002 | Significant Deficiency | Yes | G |
| 40998 | 2022 | 2023-03-30 | 622480 | 2022-002 | Significant Deficiency | Yes | G |
| 40998 | 2022 | 2023-03-30 | 622479 | 2022-002 | Significant Deficiency | Yes | G |
| 40998 | 2022 | 2023-03-30 | 622478 | 2022-001 | Material Weakness | - | L |
| 40998 | 2022 | 2023-03-30 | 622477 | 2022-001 | Material Weakness | - | L |
| 40998 | 2022 | 2023-03-30 | 622476 | 2022-001 | Material Weakness | - | L |
| 40998 | 2022 | 2023-03-30 | 622475 | 2022-001 | Material Weakness | - | L |
| 40998 | 2022 | 2023-03-30 | 622474 | 2022-001 | Material Weakness | - | L |
| 40998 | 2022 | 2023-03-30 | 46041 | 2022-002 | Significant Deficiency | Yes | G |
| 40998 | 2022 | 2023-03-30 | 46040 | 2022-002 | Significant Deficiency | Yes | G |
| 40998 | 2022 | 2023-03-30 | 46039 | 2022-002 | Significant Deficiency | Yes | G |
| 40998 | 2022 | 2023-03-30 | 46038 | 2022-002 | Significant Deficiency | Yes | G |
| 40998 | 2022 | 2023-03-30 | 46037 | 2022-002 | Significant Deficiency | Yes | G |
| 40998 | 2022 | 2023-03-30 | 46036 | 2022-001 | Material Weakness | - | L |
| 40998 | 2022 | 2023-03-30 | 46035 | 2022-001 | Material Weakness | - | L |
| 40998 | 2022 | 2023-03-30 | 46034 | 2022-001 | Material Weakness | - | L |
| 40998 | 2022 | 2023-03-30 | 46033 | 2022-001 | Material Weakness | - | L |
| 40998 | 2022 | 2023-03-30 | 46032 | 2022-001 | Material Weakness | - | L |