| Name | Title | Type |
|---|---|---|
| Scott Nickerson | Partner | Auditee |
| Brenda Overton | Accountant | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350620 | 2024 | 2025-03-31 | 1117468 | 2024-003 | Significant Deficiency | Yes | L |
| 350620 | 2024 | 2025-03-31 | 1117467 | 2024-003 | Significant Deficiency | Yes | L |
| 350620 | 2024 | 2025-03-31 | 1117466 | 2024-002 | Material Weakness | Yes | AB |
| 350620 | 2024 | 2025-03-31 | 1117465 | 2024-002 | Material Weakness | Yes | AB |
| 350620 | 2024 | 2025-03-31 | 541026 | 2024-003 | Significant Deficiency | Yes | L |
| 350620 | 2024 | 2025-03-31 | 541025 | 2024-003 | Significant Deficiency | Yes | L |
| 350620 | 2024 | 2025-03-31 | 541024 | 2024-002 | Material Weakness | Yes | AB |
| 350620 | 2024 | 2025-03-31 | 541023 | 2024-002 | Material Weakness | Yes | AB |
| 298779 | 2022 | 2024-03-27 | 962881 | 2022-004 | Significant Deficiency | Yes | L |
| 298779 | 2022 | 2024-03-27 | 962880 | 2022-004 | Significant Deficiency | Yes | L |
| 298779 | 2022 | 2024-03-27 | 962879 | 2022-003 | Significant Deficiency | Yes | F |
| 298779 | 2022 | 2024-03-27 | 962878 | 2022-003 | Significant Deficiency | Yes | F |
| 298779 | 2022 | 2024-03-27 | 962877 | 2022-002 | Material Weakness | Yes | AB |
| 298779 | 2022 | 2024-03-27 | 962876 | 2022-002 | Material Weakness | Yes | AB |
| 298777 | 2023 | 2024-03-27 | 962875 | 2023-003 | Significant Deficiency | Yes | L |
| 298777 | 2023 | 2024-03-27 | 962874 | 2023-003 | Significant Deficiency | Yes | L |
| 298777 | 2023 | 2024-03-27 | 962873 | 2023-003 | Significant Deficiency | Yes | L |
| 298777 | 2023 | 2024-03-27 | 962872 | 2023-002 | Significant Deficiency | Yes | F |
| 298777 | 2023 | 2024-03-27 | 962871 | 2023-002 | Significant Deficiency | Yes | F |
| 298777 | 2023 | 2024-03-27 | 962870 | 2023-002 | Significant Deficiency | Yes | F |
| 298777 | 2023 | 2024-03-27 | 962869 | 2023-001 | Material Weakness | Yes | AB |
| 298777 | 2023 | 2024-03-27 | 962868 | 2023-001 | Material Weakness | Yes | AB |
| 298777 | 2023 | 2024-03-27 | 962867 | 2023-001 | Material Weakness | Yes | AB |
| 298779 | 2022 | 2024-03-27 | 386439 | 2022-004 | Significant Deficiency | Yes | L |
| 298779 | 2022 | 2024-03-27 | 386438 | 2022-004 | Significant Deficiency | Yes | L |
| 298779 | 2022 | 2024-03-27 | 386437 | 2022-003 | Significant Deficiency | Yes | F |
| 298779 | 2022 | 2024-03-27 | 386436 | 2022-003 | Significant Deficiency | Yes | F |
| 298779 | 2022 | 2024-03-27 | 386435 | 2022-002 | Material Weakness | Yes | AB |
| 298779 | 2022 | 2024-03-27 | 386434 | 2022-002 | Material Weakness | Yes | AB |
| 298777 | 2023 | 2024-03-27 | 386433 | 2023-003 | Significant Deficiency | Yes | L |
| 298777 | 2023 | 2024-03-27 | 386432 | 2023-003 | Significant Deficiency | Yes | L |
| 298777 | 2023 | 2024-03-27 | 386431 | 2023-003 | Significant Deficiency | Yes | L |
| 298777 | 2023 | 2024-03-27 | 386430 | 2023-002 | Significant Deficiency | Yes | F |
| 298777 | 2023 | 2024-03-27 | 386429 | 2023-002 | Significant Deficiency | Yes | F |
| 298777 | 2023 | 2024-03-27 | 386428 | 2023-002 | Significant Deficiency | Yes | F |
| 298777 | 2023 | 2024-03-27 | 386427 | 2023-001 | Material Weakness | Yes | AB |
| 298777 | 2023 | 2024-03-27 | 386426 | 2023-001 | Material Weakness | Yes | AB |
| 298777 | 2023 | 2024-03-27 | 386425 | 2023-001 | Material Weakness | Yes | AB |
| 3569 | 2021 | 2023-11-17 | 578502 | 2021-004 | Significant Deficiency | Yes | L |
| 3569 | 2021 | 2023-11-17 | 578501 | 2021-004 | Significant Deficiency | Yes | L |
| 3569 | 2021 | 2023-11-17 | 578500 | 2021-004 | Significant Deficiency | Yes | L |
| 3569 | 2021 | 2023-11-17 | 578499 | 2021-004 | Significant Deficiency | Yes | L |
| 3569 | 2021 | 2023-11-17 | 578498 | 2021-004 | Significant Deficiency | Yes | L |
| 3569 | 2021 | 2023-11-17 | 578497 | 2021-003 | Material Weakness | Yes | F |
| 3569 | 2021 | 2023-11-17 | 578496 | 2021-003 | Material Weakness | Yes | F |
| 3569 | 2021 | 2023-11-17 | 578495 | 2021-003 | Material Weakness | Yes | F |
| 3569 | 2021 | 2023-11-17 | 578494 | 2021-003 | Material Weakness | Yes | F |
| 3569 | 2021 | 2023-11-17 | 578493 | 2021-003 | Material Weakness | Yes | F |
| 3569 | 2021 | 2023-11-17 | 578492 | 2021-002 | Material Weakness | Yes | AB |
| 3569 | 2021 | 2023-11-17 | 578491 | 2021-002 | Material Weakness | Yes | AB |
| 3569 | 2021 | 2023-11-17 | 578490 | 2021-002 | Material Weakness | Yes | AB |
| 3569 | 2021 | 2023-11-17 | 578489 | 2021-002 | Material Weakness | Yes | AB |
| 3569 | 2021 | 2023-11-17 | 578488 | 2021-002 | Material Weakness | Yes | AB |
| 3568 | 2020 | 2023-11-17 | 578487 | 2020-003 | Significant Deficiency | - | L |
| 3568 | 2020 | 2023-11-17 | 578486 | 2020-003 | Significant Deficiency | - | L |
| 3568 | 2020 | 2023-11-17 | 578485 | 2020-003 | Significant Deficiency | - | L |
| 3568 | 2020 | 2023-11-17 | 578484 | 2020-003 | Significant Deficiency | - | L |
| 3568 | 2020 | 2023-11-17 | 578483 | 2020-002 | Material Weakness | - | F |
| 3568 | 2020 | 2023-11-17 | 578482 | 2020-002 | Material Weakness | - | F |
| 3568 | 2020 | 2023-11-17 | 578481 | 2020-002 | Material Weakness | - | F |
| 3568 | 2020 | 2023-11-17 | 578480 | 2020-002 | Material Weakness | - | F |
| 3568 | 2020 | 2023-11-17 | 578479 | 2020-001 | Material Weakness | - | AB |
| 3568 | 2020 | 2023-11-17 | 578478 | 2020-001 | Material Weakness | - | AB |
| 3568 | 2020 | 2023-11-17 | 578477 | 2020-001 | Material Weakness | - | AB |
| 3568 | 2020 | 2023-11-17 | 578476 | 2020-001 | Material Weakness | - | AB |
| 3569 | 2021 | 2023-11-17 | 2060 | 2021-004 | Significant Deficiency | Yes | L |
| 3569 | 2021 | 2023-11-17 | 2059 | 2021-004 | Significant Deficiency | Yes | L |
| 3569 | 2021 | 2023-11-17 | 2058 | 2021-004 | Significant Deficiency | Yes | L |
| 3569 | 2021 | 2023-11-17 | 2057 | 2021-004 | Significant Deficiency | Yes | L |
| 3569 | 2021 | 2023-11-17 | 2056 | 2021-004 | Significant Deficiency | Yes | L |
| 3569 | 2021 | 2023-11-17 | 2055 | 2021-003 | Material Weakness | Yes | F |
| 3569 | 2021 | 2023-11-17 | 2054 | 2021-003 | Material Weakness | Yes | F |
| 3569 | 2021 | 2023-11-17 | 2053 | 2021-003 | Material Weakness | Yes | F |
| 3569 | 2021 | 2023-11-17 | 2052 | 2021-003 | Material Weakness | Yes | F |
| 3569 | 2021 | 2023-11-17 | 2051 | 2021-003 | Material Weakness | Yes | F |
| 3569 | 2021 | 2023-11-17 | 2050 | 2021-002 | Material Weakness | Yes | AB |
| 3569 | 2021 | 2023-11-17 | 2049 | 2021-002 | Material Weakness | Yes | AB |
| 3569 | 2021 | 2023-11-17 | 2048 | 2021-002 | Material Weakness | Yes | AB |
| 3569 | 2021 | 2023-11-17 | 2047 | 2021-002 | Material Weakness | Yes | AB |
| 3569 | 2021 | 2023-11-17 | 2046 | 2021-002 | Material Weakness | Yes | AB |
| 3568 | 2020 | 2023-11-17 | 2045 | 2020-003 | Significant Deficiency | - | L |
| 3568 | 2020 | 2023-11-17 | 2044 | 2020-003 | Significant Deficiency | - | L |
| 3568 | 2020 | 2023-11-17 | 2043 | 2020-003 | Significant Deficiency | - | L |
| 3568 | 2020 | 2023-11-17 | 2042 | 2020-003 | Significant Deficiency | - | L |
| 3568 | 2020 | 2023-11-17 | 2041 | 2020-002 | Material Weakness | - | F |
| 3568 | 2020 | 2023-11-17 | 2040 | 2020-002 | Material Weakness | - | F |
| 3568 | 2020 | 2023-11-17 | 2039 | 2020-002 | Material Weakness | - | F |
| 3568 | 2020 | 2023-11-17 | 2038 | 2020-002 | Material Weakness | - | F |
| 3568 | 2020 | 2023-11-17 | 2037 | 2020-001 | Material Weakness | - | AB |
| 3568 | 2020 | 2023-11-17 | 2036 | 2020-001 | Material Weakness | - | AB |
| 3568 | 2020 | 2023-11-17 | 2035 | 2020-001 | Material Weakness | - | AB |
| 3568 | 2020 | 2023-11-17 | 2034 | 2020-001 | Material Weakness | - | AB |