By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Kosisko | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 48843 | 2022 | 2023-03-30 | 624063 | 2022-008 | Significant Deficiency | - | L |
| 48843 | 2022 | 2023-03-30 | 620690 | 2022-007 | Material Weakness | - | AB |
| 48843 | 2022 | 2023-03-30 | 620689 | 2022-008 | Significant Deficiency | - | L |
| 48843 | 2022 | 2023-03-30 | 620688 | 2022-007 | Material Weakness | - | AB |
| 48843 | 2022 | 2023-03-30 | 620687 | 2022-008 | Significant Deficiency | - | L |
| 48843 | 2022 | 2023-03-30 | 620686 | 2022-007 | Material Weakness | - | AB |
| 48843 | 2022 | 2023-03-30 | 620685 | 2022-006 | Material Weakness | - | N |
| 48843 | 2022 | 2023-03-30 | 620684 | 2022-005 | Material Weakness | - | L |
| 48843 | 2022 | 2023-03-30 | 620683 | 2022-004 | Material Weakness | - | I |
| 48843 | 2022 | 2023-03-30 | 620682 | 2022-003 | Material Weakness | - | AB |
| 48843 | 2022 | 2023-03-30 | 620681 | 2022-006 | Material Weakness | - | N |
| 48843 | 2022 | 2023-03-30 | 620680 | 2022-005 | Material Weakness | - | L |
| 48843 | 2022 | 2023-03-30 | 620679 | 2022-004 | Material Weakness | - | I |
| 48843 | 2022 | 2023-03-30 | 620678 | 2022-003 | Material Weakness | - | AB |
| 48843 | 2022 | 2023-03-30 | 47621 | 2022-008 | Significant Deficiency | - | L |
| 48843 | 2022 | 2023-03-30 | 44248 | 2022-007 | Material Weakness | - | AB |
| 48843 | 2022 | 2023-03-30 | 44247 | 2022-008 | Significant Deficiency | - | L |
| 48843 | 2022 | 2023-03-30 | 44246 | 2022-007 | Material Weakness | - | AB |
| 48843 | 2022 | 2023-03-30 | 44245 | 2022-008 | Significant Deficiency | - | L |
| 48843 | 2022 | 2023-03-30 | 44244 | 2022-007 | Material Weakness | - | AB |
| 48843 | 2022 | 2023-03-30 | 44243 | 2022-006 | Material Weakness | - | N |
| 48843 | 2022 | 2023-03-30 | 44242 | 2022-005 | Material Weakness | - | L |
| 48843 | 2022 | 2023-03-30 | 44241 | 2022-004 | Material Weakness | - | I |
| 48843 | 2022 | 2023-03-30 | 44240 | 2022-003 | Material Weakness | - | AB |
| 48843 | 2022 | 2023-03-30 | 44239 | 2022-006 | Material Weakness | - | N |
| 48843 | 2022 | 2023-03-30 | 44238 | 2022-005 | Material Weakness | - | L |
| 48843 | 2022 | 2023-03-30 | 44237 | 2022-004 | Material Weakness | - | I |
| 48843 | 2022 | 2023-03-30 | 44236 | 2022-003 | Material Weakness | - | AB |