By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Kerswick | Partner | Auditee |
| Rob James | Director Of Business Services | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345651 | 2024 | 2025-03-11 | 1103100 | 2024-001 | Material Weakness | - | F |
| 345651 | 2024 | 2025-03-11 | 1103099 | 2024-001 | Material Weakness | - | F |
| 345651 | 2024 | 2025-03-11 | 526658 | 2024-001 | Material Weakness | - | F |
| 345651 | 2024 | 2025-03-11 | 526657 | 2024-001 | Material Weakness | - | F |
| 48256 | 2022 | 2023-03-19 | 624887 | 2022-002 | Significant Deficiency | Yes | G |
| 48256 | 2022 | 2023-03-19 | 624886 | 2022-002 | Significant Deficiency | Yes | G |
| 48256 | 2022 | 2023-03-19 | 624885 | 2022-002 | Significant Deficiency | Yes | G |
| 48256 | 2022 | 2023-03-19 | 624884 | 2022-001 | Significant Deficiency | Yes | I |
| 48256 | 2022 | 2023-03-19 | 624883 | 2022-001 | Significant Deficiency | Yes | I |
| 48256 | 2022 | 2023-03-19 | 624882 | 2022-001 | Significant Deficiency | Yes | I |
| 48256 | 2022 | 2023-03-19 | 624881 | 2022-001 | Significant Deficiency | Yes | I |
| 48256 | 2022 | 2023-03-19 | 624880 | 2022-001 | Significant Deficiency | Yes | I |
| 48256 | 2022 | 2023-03-19 | 624879 | 2022-001 | Significant Deficiency | Yes | I |
| 48256 | 2022 | 2023-03-19 | 624878 | 2022-001 | Significant Deficiency | Yes | I |
| 48256 | 2022 | 2023-03-19 | 624877 | 2022-001 | Significant Deficiency | Yes | I |
| 48256 | 2022 | 2023-03-19 | 48445 | 2022-002 | Significant Deficiency | Yes | G |
| 48256 | 2022 | 2023-03-19 | 48444 | 2022-002 | Significant Deficiency | Yes | G |
| 48256 | 2022 | 2023-03-19 | 48443 | 2022-002 | Significant Deficiency | Yes | G |
| 48256 | 2022 | 2023-03-19 | 48442 | 2022-001 | Significant Deficiency | Yes | I |
| 48256 | 2022 | 2023-03-19 | 48441 | 2022-001 | Significant Deficiency | Yes | I |
| 48256 | 2022 | 2023-03-19 | 48440 | 2022-001 | Significant Deficiency | Yes | I |
| 48256 | 2022 | 2023-03-19 | 48439 | 2022-001 | Significant Deficiency | Yes | I |
| 48256 | 2022 | 2023-03-19 | 48438 | 2022-001 | Significant Deficiency | Yes | I |
| 48256 | 2022 | 2023-03-19 | 48437 | 2022-001 | Significant Deficiency | Yes | I |
| 48256 | 2022 | 2023-03-19 | 48436 | 2022-001 | Significant Deficiency | Yes | I |
| 48256 | 2022 | 2023-03-19 | 48435 | 2022-001 | Significant Deficiency | Yes | I |