By expenditures
| Name | Title | Type |
|---|---|---|
| Deann Meyer | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348308 | 2024 | 2025-03-26 | 1106654 | 2024-004 | Material Weakness | - | I |
| 348308 | 2024 | 2025-03-26 | 1106653 | 2024-004 | Material Weakness | - | I |
| 348308 | 2024 | 2025-03-26 | 1106652 | 2024-004 | Material Weakness | - | I |
| 348308 | 2024 | 2025-03-26 | 1106651 | 2024-003 | Material Weakness | - | E |
| 348308 | 2024 | 2025-03-26 | 1106650 | 2024-003 | Material Weakness | - | E |
| 348308 | 2024 | 2025-03-26 | 1106649 | 2024-003 | Material Weakness | - | E |
| 348308 | 2024 | 2025-03-26 | 530212 | 2024-004 | Material Weakness | - | I |
| 348308 | 2024 | 2025-03-26 | 530211 | 2024-004 | Material Weakness | - | I |
| 348308 | 2024 | 2025-03-26 | 530210 | 2024-004 | Material Weakness | - | I |
| 348308 | 2024 | 2025-03-26 | 530209 | 2024-003 | Material Weakness | - | E |
| 348308 | 2024 | 2025-03-26 | 530208 | 2024-003 | Material Weakness | - | E |
| 348308 | 2024 | 2025-03-26 | 530207 | 2024-003 | Material Weakness | - | E |