By expenditures
| Name | Title | Type |
|---|---|---|
| Shelly Harrison | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345287 | 2024 | 2025-03-10 | 1102812 | 2024-005 | Material Weakness | - | F |
| 345287 | 2024 | 2025-03-10 | 1102811 | 2024-004 | Material Weakness | Yes | L |
| 345287 | 2024 | 2025-03-10 | 1102810 | 2024-004 | Material Weakness | Yes | L |
| 345287 | 2024 | 2025-03-10 | 1102809 | 2024-003 | Material Weakness | - | AB |
| 345287 | 2024 | 2025-03-10 | 1102808 | 2024-003 | Material Weakness | - | AB |
| 345287 | 2024 | 2025-03-10 | 1102807 | 2024-002 | Material Weakness | - | AB |
| 345287 | 2024 | 2025-03-10 | 1102806 | 2024-002 | Material Weakness | - | AB |
| 345287 | 2024 | 2025-03-10 | 1102805 | 2024-002 | Material Weakness | - | AB |
| 345287 | 2024 | 2025-03-10 | 526370 | 2024-005 | Material Weakness | - | F |
| 345287 | 2024 | 2025-03-10 | 526369 | 2024-004 | Material Weakness | Yes | L |
| 345287 | 2024 | 2025-03-10 | 526368 | 2024-004 | Material Weakness | Yes | L |
| 345287 | 2024 | 2025-03-10 | 526367 | 2024-003 | Material Weakness | - | AB |
| 345287 | 2024 | 2025-03-10 | 526366 | 2024-003 | Material Weakness | - | AB |
| 345287 | 2024 | 2025-03-10 | 526365 | 2024-002 | Material Weakness | - | AB |
| 345287 | 2024 | 2025-03-10 | 526364 | 2024-002 | Material Weakness | - | AB |
| 345287 | 2024 | 2025-03-10 | 526363 | 2024-002 | Material Weakness | - | AB |
| 43320 | 2022 | 2023-03-30 | 626528 | 2022-002 | Material Weakness | - | L |
| 43320 | 2022 | 2023-03-30 | 626527 | 2022-002 | Material Weakness | - | L |
| 43320 | 2022 | 2023-03-30 | 626526 | 2022-002 | Material Weakness | - | L |
| 43320 | 2022 | 2023-03-30 | 626525 | 2022-001 | Material Weakness | - | I |
| 43320 | 2022 | 2023-03-30 | 626524 | 2022-001 | Material Weakness | - | I |
| 43320 | 2022 | 2023-03-30 | 626523 | 2022-001 | Material Weakness | - | I |
| 43320 | 2022 | 2023-03-30 | 50086 | 2022-002 | Material Weakness | - | L |
| 43320 | 2022 | 2023-03-30 | 50085 | 2022-002 | Material Weakness | - | L |
| 43320 | 2022 | 2023-03-30 | 50084 | 2022-002 | Material Weakness | - | L |
| 43320 | 2022 | 2023-03-30 | 50083 | 2022-001 | Material Weakness | - | I |
| 43320 | 2022 | 2023-03-30 | 50082 | 2022-001 | Material Weakness | - | I |
| 43320 | 2022 | 2023-03-30 | 50081 | 2022-001 | Material Weakness | - | I |