By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Dempsey | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344796 | 2024 | 2025-03-05 | 1102127 | 2024-005 | Material Weakness | - | AB |
| 344796 | 2024 | 2025-03-05 | 1102126 | 2024-005 | Material Weakness | - | AB |
| 344796 | 2024 | 2025-03-05 | 1102125 | 2024-004 | Material Weakness | - | L |
| 344796 | 2024 | 2025-03-05 | 1102124 | 2024-004 | Material Weakness | - | L |
| 344796 | 2024 | 2025-03-05 | 1102123 | 2024-003 | Significant Deficiency | Yes | L |
| 344796 | 2024 | 2025-03-05 | 1102122 | 2024-003 | Significant Deficiency | Yes | L |
| 344796 | 2024 | 2025-03-05 | 1102121 | 2024-003 | Significant Deficiency | Yes | L |
| 344796 | 2024 | 2025-03-05 | 1102120 | 2024-002 | Material Weakness | - | E |
| 344796 | 2024 | 2025-03-05 | 1102119 | 2024-002 | Material Weakness | - | E |
| 344796 | 2024 | 2025-03-05 | 1102118 | 2024-002 | Material Weakness | - | E |
| 344796 | 2024 | 2025-03-05 | 525685 | 2024-005 | Material Weakness | - | AB |
| 344796 | 2024 | 2025-03-05 | 525684 | 2024-005 | Material Weakness | - | AB |
| 344796 | 2024 | 2025-03-05 | 525683 | 2024-004 | Material Weakness | - | L |
| 344796 | 2024 | 2025-03-05 | 525682 | 2024-004 | Material Weakness | - | L |
| 344796 | 2024 | 2025-03-05 | 525681 | 2024-003 | Significant Deficiency | Yes | L |
| 344796 | 2024 | 2025-03-05 | 525680 | 2024-003 | Significant Deficiency | Yes | L |
| 344796 | 2024 | 2025-03-05 | 525679 | 2024-003 | Significant Deficiency | Yes | L |
| 344796 | 2024 | 2025-03-05 | 525678 | 2024-002 | Material Weakness | - | E |
| 344796 | 2024 | 2025-03-05 | 525677 | 2024-002 | Material Weakness | - | E |
| 344796 | 2024 | 2025-03-05 | 525676 | 2024-002 | Material Weakness | - | E |
| 42424 | 2022 | 2023-03-30 | 626216 | 2022-004 | Material Weakness | - | L |
| 42424 | 2022 | 2023-03-30 | 626215 | 2022-003 | Material Weakness | - | AB |
| 42424 | 2022 | 2023-03-30 | 626214 | 2022-004 | Material Weakness | - | L |
| 42424 | 2022 | 2023-03-30 | 626213 | 2022-003 | Material Weakness | - | AB |
| 42424 | 2022 | 2023-03-30 | 626212 | 2022-004 | Material Weakness | - | L |
| 42424 | 2022 | 2023-03-30 | 626211 | 2022-003 | Material Weakness | - | AB |
| 42424 | 2022 | 2023-03-30 | 626210 | 2022-004 | Material Weakness | - | L |
| 42424 | 2022 | 2023-03-30 | 626209 | 2022-003 | Material Weakness | - | AB |
| 42424 | 2022 | 2023-03-30 | 49774 | 2022-004 | Material Weakness | - | L |
| 42424 | 2022 | 2023-03-30 | 49773 | 2022-003 | Material Weakness | - | AB |
| 42424 | 2022 | 2023-03-30 | 49772 | 2022-004 | Material Weakness | - | L |
| 42424 | 2022 | 2023-03-30 | 49771 | 2022-003 | Material Weakness | - | AB |
| 42424 | 2022 | 2023-03-30 | 49770 | 2022-004 | Material Weakness | - | L |
| 42424 | 2022 | 2023-03-30 | 49769 | 2022-003 | Material Weakness | - | AB |
| 42424 | 2022 | 2023-03-30 | 49768 | 2022-004 | Material Weakness | - | L |
| 42424 | 2022 | 2023-03-30 | 49767 | 2022-003 | Material Weakness | - | AB |