By expenditures
| Name | Title | Type |
|---|---|---|
| Tara Enyeart | Business Manager | Auditee |
| Dan Durrwachter | TREASURER | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349644 | 2024 | 2025-03-28 | 1115416 | 2024-002 | Material Weakness | - | N |
| 349644 | 2024 | 2025-03-28 | 1115415 | 2024-003 | Material Weakness | - | B |
| 349644 | 2024 | 2025-03-28 | 1115414 | 2024-003 | Material Weakness | - | B |
| 349644 | 2024 | 2025-03-28 | 1115413 | 2024-003 | Material Weakness | - | B |
| 349644 | 2024 | 2025-03-28 | 1115412 | 2024-003 | Material Weakness | - | B |
| 349644 | 2024 | 2025-03-28 | 538974 | 2024-002 | Material Weakness | - | N |
| 349644 | 2024 | 2025-03-28 | 538973 | 2024-003 | Material Weakness | - | B |
| 349644 | 2024 | 2025-03-28 | 538972 | 2024-003 | Material Weakness | - | B |
| 349644 | 2024 | 2025-03-28 | 538971 | 2024-003 | Material Weakness | - | B |
| 349644 | 2024 | 2025-03-28 | 538970 | 2024-003 | Material Weakness | - | B |
| 45281 | 2022 | 2023-03-29 | 620659 | 2022-008 | Significant Deficiency | - | L |
| 45281 | 2022 | 2023-03-29 | 620658 | 2022-007 | Material Weakness | - | F |
| 45281 | 2022 | 2023-03-29 | 620657 | 2022-008 | Significant Deficiency | - | L |
| 45281 | 2022 | 2023-03-29 | 620656 | 2022-007 | Material Weakness | - | F |
| 45281 | 2022 | 2023-03-29 | 620655 | 2022-008 | Significant Deficiency | - | L |
| 45281 | 2022 | 2023-03-29 | 620654 | 2022-007 | Material Weakness | - | F |
| 45281 | 2022 | 2023-03-29 | 620653 | 2022-008 | Significant Deficiency | - | L |
| 45281 | 2022 | 2023-03-29 | 620652 | 2022-007 | Material Weakness | - | F |
| 45281 | 2022 | 2023-03-29 | 620651 | 2022-006 | Significant Deficiency | - | N |
| 45281 | 2022 | 2023-03-29 | 620650 | 2022-005 | Significant Deficiency | - | G |
| 45281 | 2022 | 2023-03-29 | 620649 | 2022-004 | Material Weakness | - | E |
| 45281 | 2022 | 2023-03-29 | 620648 | 2022-006 | Significant Deficiency | - | N |
| 45281 | 2022 | 2023-03-29 | 620647 | 2022-005 | Significant Deficiency | - | G |
| 45281 | 2022 | 2023-03-29 | 620646 | 2022-004 | Material Weakness | - | E |
| 45281 | 2022 | 2023-03-29 | 620645 | 2022-006 | Significant Deficiency | - | N |
| 45281 | 2022 | 2023-03-29 | 620615 | 2022-005 | Significant Deficiency | - | G |
| 45281 | 2022 | 2023-03-29 | 620614 | 2022-004 | Material Weakness | - | E |
| 45281 | 2022 | 2023-03-29 | 620613 | 2022-003 | Material Weakness | - | L |
| 45281 | 2022 | 2023-03-29 | 620612 | 2022-003 | Material Weakness | - | L |
| 45281 | 2022 | 2023-03-29 | 620611 | 2022-003 | Material Weakness | - | L |
| 45281 | 2022 | 2023-03-29 | 620610 | 2022-003 | Material Weakness | - | L |
| 45281 | 2022 | 2023-03-29 | 44217 | 2022-008 | Significant Deficiency | - | L |
| 45281 | 2022 | 2023-03-29 | 44216 | 2022-007 | Material Weakness | - | F |
| 45281 | 2022 | 2023-03-29 | 44215 | 2022-008 | Significant Deficiency | - | L |
| 45281 | 2022 | 2023-03-29 | 44214 | 2022-007 | Material Weakness | - | F |
| 45281 | 2022 | 2023-03-29 | 44213 | 2022-008 | Significant Deficiency | - | L |
| 45281 | 2022 | 2023-03-29 | 44212 | 2022-007 | Material Weakness | - | F |
| 45281 | 2022 | 2023-03-29 | 44211 | 2022-008 | Significant Deficiency | - | L |
| 45281 | 2022 | 2023-03-29 | 44210 | 2022-007 | Material Weakness | - | F |
| 45281 | 2022 | 2023-03-29 | 44209 | 2022-006 | Significant Deficiency | - | N |
| 45281 | 2022 | 2023-03-29 | 44208 | 2022-005 | Significant Deficiency | - | G |
| 45281 | 2022 | 2023-03-29 | 44207 | 2022-004 | Material Weakness | - | E |
| 45281 | 2022 | 2023-03-29 | 44206 | 2022-006 | Significant Deficiency | - | N |
| 45281 | 2022 | 2023-03-29 | 44205 | 2022-005 | Significant Deficiency | - | G |
| 45281 | 2022 | 2023-03-29 | 44204 | 2022-004 | Material Weakness | - | E |
| 45281 | 2022 | 2023-03-29 | 44203 | 2022-006 | Significant Deficiency | - | N |
| 45281 | 2022 | 2023-03-29 | 44173 | 2022-005 | Significant Deficiency | - | G |
| 45281 | 2022 | 2023-03-29 | 44172 | 2022-004 | Material Weakness | - | E |
| 45281 | 2022 | 2023-03-29 | 44171 | 2022-003 | Material Weakness | - | L |
| 45281 | 2022 | 2023-03-29 | 44170 | 2022-003 | Material Weakness | - | L |
| 45281 | 2022 | 2023-03-29 | 44169 | 2022-003 | Material Weakness | - | L |
| 45281 | 2022 | 2023-03-29 | 44168 | 2022-003 | Material Weakness | - | L |