By expenditures
| Name | Title | Type |
|---|---|---|
| Kendra Wright | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349820 | 2024 | 2025-03-28 | 1115563 | 2024-004 | Significant Deficiency | - | AB |
| 349820 | 2024 | 2025-03-28 | 1115562 | 2024-004 | Significant Deficiency | - | AB |
| 349820 | 2024 | 2025-03-28 | 1115561 | 2024-004 | Significant Deficiency | - | AB |
| 349820 | 2024 | 2025-03-28 | 1115560 | 2024-003 | Significant Deficiency | - | N |
| 349820 | 2024 | 2025-03-28 | 1115559 | 2024-003 | Significant Deficiency | - | N |
| 349820 | 2024 | 2025-03-28 | 1115558 | 2024-002 | Material Weakness | - | L |
| 349820 | 2024 | 2025-03-28 | 1115557 | 2024-002 | Material Weakness | - | L |
| 349820 | 2024 | 2025-03-28 | 539121 | 2024-004 | Significant Deficiency | - | AB |
| 349820 | 2024 | 2025-03-28 | 539120 | 2024-004 | Significant Deficiency | - | AB |
| 349820 | 2024 | 2025-03-28 | 539119 | 2024-004 | Significant Deficiency | - | AB |
| 349820 | 2024 | 2025-03-28 | 539118 | 2024-003 | Significant Deficiency | - | N |
| 349820 | 2024 | 2025-03-28 | 539117 | 2024-003 | Significant Deficiency | - | N |
| 349820 | 2024 | 2025-03-28 | 539116 | 2024-002 | Material Weakness | - | L |
| 349820 | 2024 | 2025-03-28 | 539115 | 2024-002 | Material Weakness | - | L |
| 48844 | 2022 | 2023-03-30 | 624067 | 2022-003 | Material Weakness | - | L |
| 48844 | 2022 | 2023-03-30 | 624066 | 2022-002 | Material Weakness | - | I |
| 48844 | 2022 | 2023-03-30 | 624065 | 2022-003 | Material Weakness | - | L |
| 48844 | 2022 | 2023-03-30 | 624064 | 2022-002 | Material Weakness | - | I |
| 48844 | 2022 | 2023-03-30 | 47625 | 2022-003 | Material Weakness | - | L |
| 48844 | 2022 | 2023-03-30 | 47624 | 2022-002 | Material Weakness | - | I |
| 48844 | 2022 | 2023-03-30 | 47623 | 2022-003 | Material Weakness | - | L |
| 48844 | 2022 | 2023-03-30 | 47622 | 2022-002 | Material Weakness | - | I |