By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Kerswick | Partner | Auditee |
| Jennifer Barcus | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348863 | 2024 | 2025-03-27 | 1114032 | 2024-005 | Material Weakness | Yes | N |
| 348863 | 2024 | 2025-03-27 | 1114031 | 2024-003 | Material Weakness | Yes | F |
| 348863 | 2024 | 2025-03-27 | 1114030 | 2024-004 | Material Weakness | Yes | L |
| 348863 | 2024 | 2025-03-27 | 1114029 | 2024-004 | Material Weakness | Yes | L |
| 348863 | 2024 | 2025-03-27 | 537590 | 2024-005 | Material Weakness | Yes | N |
| 348863 | 2024 | 2025-03-27 | 537589 | 2024-003 | Material Weakness | Yes | F |
| 348863 | 2024 | 2025-03-27 | 537588 | 2024-004 | Material Weakness | Yes | L |
| 348863 | 2024 | 2025-03-27 | 537587 | 2024-004 | Material Weakness | Yes | L |
| 43315 | 2022 | 2023-03-28 | 626522 | 2022-004 | Material Weakness | - | N |
| 43315 | 2022 | 2023-03-28 | 626521 | 2022-005 | Material Weakness | - | F |
| 43315 | 2022 | 2023-03-28 | 626520 | 2022-003 | Material Weakness | - | L |
| 43315 | 2022 | 2023-03-28 | 626519 | 2022-005 | Material Weakness | - | F |
| 43315 | 2022 | 2023-03-28 | 626518 | 2022-003 | Material Weakness | - | L |
| 43315 | 2022 | 2023-03-28 | 50080 | 2022-004 | Material Weakness | - | N |
| 43315 | 2022 | 2023-03-28 | 50079 | 2022-005 | Material Weakness | - | F |
| 43315 | 2022 | 2023-03-28 | 50078 | 2022-003 | Material Weakness | - | L |
| 43315 | 2022 | 2023-03-28 | 50077 | 2022-005 | Material Weakness | - | F |
| 43315 | 2022 | 2023-03-28 | 50076 | 2022-003 | Material Weakness | - | L |