By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Kerswick | Partner | Auditee |
| Tamara Asdell | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349508 | 2024 | 2025-03-28 | 1115238 | 2024-003 | Material Weakness | - | N |
| 349508 | 2024 | 2025-03-28 | 1115237 | 2024-002 | Material Weakness | Yes | I |
| 349508 | 2024 | 2025-03-28 | 1115236 | 2024-002 | Material Weakness | Yes | I |
| 349508 | 2024 | 2025-03-28 | 1115235 | 2024-002 | Material Weakness | Yes | I |
| 349508 | 2024 | 2025-03-28 | 538796 | 2024-003 | Material Weakness | - | N |
| 349508 | 2024 | 2025-03-28 | 538795 | 2024-002 | Material Weakness | Yes | I |
| 349508 | 2024 | 2025-03-28 | 538794 | 2024-002 | Material Weakness | Yes | I |
| 349508 | 2024 | 2025-03-28 | 538793 | 2024-002 | Material Weakness | Yes | I |
| 47743 | 2022 | 2023-03-27 | 624095 | 2022-002 | Material Weakness | - | L |
| 47743 | 2022 | 2023-03-27 | 624094 | 2022-001 | Material Weakness | - | I |
| 47743 | 2022 | 2023-03-27 | 624093 | 2022-002 | Material Weakness | - | L |
| 47743 | 2022 | 2023-03-27 | 624092 | 2022-001 | Material Weakness | - | I |
| 47743 | 2022 | 2023-03-27 | 624091 | 2022-002 | Material Weakness | - | L |
| 47743 | 2022 | 2023-03-27 | 624090 | 2022-001 | Material Weakness | - | I |
| 47743 | 2022 | 2023-03-27 | 47653 | 2022-002 | Material Weakness | - | L |
| 47743 | 2022 | 2023-03-27 | 47652 | 2022-001 | Material Weakness | - | I |
| 47743 | 2022 | 2023-03-27 | 47651 | 2022-002 | Material Weakness | - | L |
| 47743 | 2022 | 2023-03-27 | 47650 | 2022-001 | Material Weakness | - | I |
| 47743 | 2022 | 2023-03-27 | 47649 | 2022-002 | Material Weakness | - | L |
| 47743 | 2022 | 2023-03-27 | 47648 | 2022-001 | Material Weakness | - | I |