By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Kerswick | Partner | Auditee |
| Glenda O'Connor | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43321 | 2022 | 2023-03-23 | 626538 | 2022-003 | Material Weakness | - | L |
| 43321 | 2022 | 2023-03-23 | 626537 | 2022-003 | Material Weakness | - | L |
| 43321 | 2022 | 2023-03-23 | 626536 | 2022-003 | Material Weakness | - | L |
| 43321 | 2022 | 2023-03-23 | 626535 | 2022-003 | Material Weakness | - | L |
| 43321 | 2022 | 2023-03-23 | 626534 | 2022-004 | Significant Deficiency | - | G |
| 43321 | 2022 | 2023-03-23 | 626533 | 2022-004 | Significant Deficiency | - | G |
| 43321 | 2022 | 2023-03-23 | 626532 | 2022-004 | Significant Deficiency | - | G |
| 43321 | 2022 | 2023-03-23 | 626531 | 2022-004 | Significant Deficiency | - | G |
| 43321 | 2022 | 2023-03-23 | 626530 | 2022-004 | Significant Deficiency | - | G |
| 43321 | 2022 | 2023-03-23 | 626529 | 2022-004 | Significant Deficiency | - | G |
| 43321 | 2022 | 2023-03-23 | 50096 | 2022-003 | Material Weakness | - | L |
| 43321 | 2022 | 2023-03-23 | 50095 | 2022-003 | Material Weakness | - | L |
| 43321 | 2022 | 2023-03-23 | 50094 | 2022-003 | Material Weakness | - | L |
| 43321 | 2022 | 2023-03-23 | 50093 | 2022-003 | Material Weakness | - | L |
| 43321 | 2022 | 2023-03-23 | 50092 | 2022-004 | Significant Deficiency | - | G |
| 43321 | 2022 | 2023-03-23 | 50091 | 2022-004 | Significant Deficiency | - | G |
| 43321 | 2022 | 2023-03-23 | 50090 | 2022-004 | Significant Deficiency | - | G |
| 43321 | 2022 | 2023-03-23 | 50089 | 2022-004 | Significant Deficiency | - | G |
| 43321 | 2022 | 2023-03-23 | 50088 | 2022-004 | Significant Deficiency | - | G |
| 43321 | 2022 | 2023-03-23 | 50087 | 2022-004 | Significant Deficiency | - | G |