By expenditures
| Name | Title | Type |
|---|---|---|
| Serena Francis | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346755 | 2024 | 2025-03-18 | 1105167 | 2024-004 | Material Weakness | - | F |
| 346755 | 2024 | 2025-03-18 | 1105166 | 2024-003 | Material Weakness | - | N |
| 346755 | 2024 | 2025-03-18 | 1105165 | 2024-002 | Significant Deficiency | - | AB |
| 346755 | 2024 | 2025-03-18 | 528725 | 2024-004 | Material Weakness | - | F |
| 346755 | 2024 | 2025-03-18 | 528724 | 2024-003 | Material Weakness | - | N |
| 346755 | 2024 | 2025-03-18 | 528723 | 2024-002 | Significant Deficiency | - | AB |
| 44945 | 2022 | 2023-03-29 | 615505 | 2022-002 | Material Weakness | - | I |
| 44945 | 2022 | 2023-03-29 | 615504 | 2022-002 | Material Weakness | - | I |
| 44945 | 2022 | 2023-03-29 | 615503 | 2022-002 | Material Weakness | - | I |
| 44945 | 2022 | 2023-03-29 | 39063 | 2022-002 | Material Weakness | - | I |
| 44945 | 2022 | 2023-03-29 | 39062 | 2022-002 | Material Weakness | - | I |
| 44945 | 2022 | 2023-03-29 | 39061 | 2022-002 | Material Weakness | - | I |