By expenditures
| Name | Title | Type |
|---|---|---|
| Dalton Tunis | TREASURER | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349621 | 2024 | 2025-03-28 | 1115306 | 2024-003 | Material Weakness | Yes | L |
| 349621 | 2024 | 2025-03-28 | 1115305 | 2024-002 | Material Weakness | Yes | F |
| 349621 | 2024 | 2025-03-28 | 1115304 | 2024-001 | Material Weakness | - | N |
| 349621 | 2024 | 2025-03-28 | 1115303 | 2024-003 | Material Weakness | Yes | L |
| 349621 | 2024 | 2025-03-28 | 1115302 | 2024-002 | Material Weakness | Yes | F |
| 349621 | 2024 | 2025-03-28 | 538864 | 2024-003 | Material Weakness | Yes | L |
| 349621 | 2024 | 2025-03-28 | 538863 | 2024-002 | Material Weakness | Yes | F |
| 349621 | 2024 | 2025-03-28 | 538862 | 2024-001 | Material Weakness | - | N |
| 349621 | 2024 | 2025-03-28 | 538861 | 2024-003 | Material Weakness | Yes | L |
| 349621 | 2024 | 2025-03-28 | 538860 | 2024-002 | Material Weakness | Yes | F |
| 43779 | 2022 | 2023-03-26 | 626554 | 2022-006 | Material Weakness | - | F |
| 43779 | 2022 | 2023-03-26 | 626553 | 2022-005 | Material Weakness | - | AB |
| 43779 | 2022 | 2023-03-26 | 626552 | 2022-007 | Material Weakness | - | L |
| 43779 | 2022 | 2023-03-26 | 626551 | 2022-006 | Material Weakness | - | F |
| 43779 | 2022 | 2023-03-26 | 626550 | 2022-005 | Material Weakness | - | AB |
| 43779 | 2022 | 2023-03-26 | 626549 | 2022-007 | Material Weakness | - | L |
| 43779 | 2022 | 2023-03-26 | 626548 | 2022-006 | Material Weakness | - | F |
| 43779 | 2022 | 2023-03-26 | 626547 | 2022-005 | Material Weakness | - | AB |
| 43779 | 2022 | 2023-03-26 | 626546 | 2022-008 | Material Weakness | Yes | AB |
| 43779 | 2022 | 2023-03-26 | 626545 | 2022-008 | Material Weakness | Yes | AB |
| 43779 | 2022 | 2023-03-26 | 626544 | 2022-009 | Material Weakness | Yes | G |
| 43779 | 2022 | 2023-03-26 | 626543 | 2022-008 | Material Weakness | Yes | AB |
| 43779 | 2022 | 2023-03-26 | 626542 | 2022-004 | Material Weakness | Yes | AB |
| 43779 | 2022 | 2023-03-26 | 626541 | 2022-004 | Material Weakness | Yes | AB |
| 43779 | 2022 | 2023-03-26 | 626540 | 2022-004 | Material Weakness | Yes | AB |
| 43779 | 2022 | 2023-03-26 | 626539 | 2022-004 | Material Weakness | Yes | AB |
| 43779 | 2022 | 2023-03-26 | 50112 | 2022-006 | Material Weakness | - | F |
| 43779 | 2022 | 2023-03-26 | 50111 | 2022-005 | Material Weakness | - | AB |
| 43779 | 2022 | 2023-03-26 | 50110 | 2022-007 | Material Weakness | - | L |
| 43779 | 2022 | 2023-03-26 | 50109 | 2022-006 | Material Weakness | - | F |
| 43779 | 2022 | 2023-03-26 | 50108 | 2022-005 | Material Weakness | - | AB |
| 43779 | 2022 | 2023-03-26 | 50107 | 2022-007 | Material Weakness | - | L |
| 43779 | 2022 | 2023-03-26 | 50106 | 2022-006 | Material Weakness | - | F |
| 43779 | 2022 | 2023-03-26 | 50105 | 2022-005 | Material Weakness | - | AB |
| 43779 | 2022 | 2023-03-26 | 50104 | 2022-008 | Material Weakness | Yes | AB |
| 43779 | 2022 | 2023-03-26 | 50103 | 2022-008 | Material Weakness | Yes | AB |
| 43779 | 2022 | 2023-03-26 | 50102 | 2022-009 | Material Weakness | Yes | G |
| 43779 | 2022 | 2023-03-26 | 50101 | 2022-008 | Material Weakness | Yes | AB |
| 43779 | 2022 | 2023-03-26 | 50100 | 2022-004 | Material Weakness | Yes | AB |
| 43779 | 2022 | 2023-03-26 | 50099 | 2022-004 | Material Weakness | Yes | AB |
| 43779 | 2022 | 2023-03-26 | 50098 | 2022-004 | Material Weakness | Yes | AB |
| 43779 | 2022 | 2023-03-26 | 50097 | 2022-004 | Material Weakness | Yes | AB |