By expenditures
| Name | Title | Type |
|---|---|---|
| Kathleen Smith | Treasurer | Auditee |
| Kevin Kerswick | Partner | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45284 | 2022 | 2023-03-13 | 620665 | 2022-002 | Material Weakness | - | L |
| 45284 | 2022 | 2023-03-13 | 620664 | 2022-002 | Material Weakness | - | L |
| 45284 | 2022 | 2023-03-13 | 620663 | 2022-002 | Material Weakness | - | L |
| 45284 | 2022 | 2023-03-13 | 620662 | 2022-002 | Material Weakness | - | L |
| 45284 | 2022 | 2023-03-13 | 44223 | 2022-002 | Material Weakness | - | L |
| 45284 | 2022 | 2023-03-13 | 44222 | 2022-002 | Material Weakness | - | L |
| 45284 | 2022 | 2023-03-13 | 44221 | 2022-002 | Material Weakness | - | L |
| 45284 | 2022 | 2023-03-13 | 44220 | 2022-002 | Material Weakness | - | L |