By expenditures
| Name | Title | Type |
|---|---|---|
| Elaine Sutton | Treasurer | Auditee |
| Susan Loftain | ASSOCIATE FOR FINANCE, CORPORATION TREAS | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347466 | 2024 | 2025-03-24 | 1105909 | 2024-004 | Material Weakness | - | L |
| 347466 | 2024 | 2025-03-24 | 1105908 | 2024-004 | Material Weakness | - | L |
| 347466 | 2024 | 2025-03-24 | 1105907 | 2024-003 | Material Weakness | Yes | I |
| 347466 | 2024 | 2025-03-24 | 1105906 | 2024-003 | Material Weakness | Yes | I |
| 347466 | 2024 | 2025-03-24 | 1105905 | 2024-003 | Material Weakness | Yes | I |
| 347466 | 2024 | 2025-03-24 | 1105904 | 2024-002 | Significant Deficiency | - | E |
| 347466 | 2024 | 2025-03-24 | 1105903 | 2024-002 | Significant Deficiency | - | E |
| 347466 | 2024 | 2025-03-24 | 1105902 | 2024-002 | Significant Deficiency | - | E |
| 347466 | 2024 | 2025-03-24 | 529467 | 2024-004 | Material Weakness | - | L |
| 347466 | 2024 | 2025-03-24 | 529466 | 2024-004 | Material Weakness | - | L |
| 347466 | 2024 | 2025-03-24 | 529465 | 2024-003 | Material Weakness | Yes | I |
| 347466 | 2024 | 2025-03-24 | 529464 | 2024-003 | Material Weakness | Yes | I |
| 347466 | 2024 | 2025-03-24 | 529463 | 2024-003 | Material Weakness | Yes | I |
| 347466 | 2024 | 2025-03-24 | 529462 | 2024-002 | Significant Deficiency | - | E |
| 347466 | 2024 | 2025-03-24 | 529461 | 2024-002 | Significant Deficiency | - | E |
| 347466 | 2024 | 2025-03-24 | 529460 | 2024-002 | Significant Deficiency | - | E |
| 44366 | 2022 | 2023-02-23 | 624055 | 2022-001 | Material Weakness | - | I |
| 44366 | 2022 | 2023-02-23 | 624054 | 2022-001 | Material Weakness | - | I |
| 44366 | 2022 | 2023-02-23 | 624053 | 2022-001 | Material Weakness | - | I |
| 44366 | 2022 | 2023-02-23 | 47613 | 2022-001 | Material Weakness | - | I |
| 44366 | 2022 | 2023-02-23 | 47612 | 2022-001 | Material Weakness | - | I |
| 44366 | 2022 | 2023-02-23 | 47611 | 2022-001 | Material Weakness | - | I |