By expenditures
| Name | Title | Type |
|---|---|---|
| Heidi Sprunger | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346958 | 2024 | 2025-03-20 | 1105406 | 2024-001 | Material Weakness | Yes | F |
| 346958 | 2024 | 2025-03-20 | 1105405 | 2024-001 | Material Weakness | Yes | F |
| 346958 | 2024 | 2025-03-20 | 528964 | 2024-001 | Material Weakness | Yes | F |
| 346958 | 2024 | 2025-03-20 | 528963 | 2024-001 | Material Weakness | Yes | F |
| 48846 | 2022 | 2023-03-27 | 624089 | 2022-007 | Material Weakness | - | N |
| 48846 | 2022 | 2023-03-27 | 624088 | 2022-006 | Significant Deficiency | - | F |
| 48846 | 2022 | 2023-03-27 | 624087 | 2022-007 | Material Weakness | - | N |
| 48846 | 2022 | 2023-03-27 | 624086 | 2022-006 | Significant Deficiency | - | F |
| 48846 | 2022 | 2023-03-27 | 624085 | 2022-005 | Significant Deficiency | - | G |
| 48846 | 2022 | 2023-03-27 | 624084 | 2022-005 | Significant Deficiency | - | G |
| 48846 | 2022 | 2023-03-27 | 624083 | 2022-005 | Significant Deficiency | - | G |
| 48846 | 2022 | 2023-03-27 | 624082 | 2022-005 | Significant Deficiency | - | G |
| 48846 | 2022 | 2023-03-27 | 624081 | 2022-005 | Significant Deficiency | - | G |
| 48846 | 2022 | 2023-03-27 | 624080 | 2022-005 | Significant Deficiency | - | G |
| 48846 | 2022 | 2023-03-27 | 624079 | 2022-005 | Significant Deficiency | - | G |
| 48846 | 2022 | 2023-03-27 | 624078 | 2022-005 | Significant Deficiency | - | G |
| 48846 | 2022 | 2023-03-27 | 624077 | 2022-005 | Significant Deficiency | - | G |
| 48846 | 2022 | 2023-03-27 | 624076 | 2022-004 | Material Weakness | - | I |
| 48846 | 2022 | 2023-03-27 | 624075 | 2022-003 | Significant Deficiency | - | I |
| 48846 | 2022 | 2023-03-27 | 624074 | 2022-002 | Material Weakness | - | B |
| 48846 | 2022 | 2023-03-27 | 624073 | 2022-004 | Material Weakness | - | I |
| 48846 | 2022 | 2023-03-27 | 624072 | 2022-003 | Significant Deficiency | - | I |
| 48846 | 2022 | 2023-03-27 | 624071 | 2022-002 | Material Weakness | - | B |
| 48846 | 2022 | 2023-03-27 | 624070 | 2022-004 | Material Weakness | - | I |
| 48846 | 2022 | 2023-03-27 | 624069 | 2022-003 | Significant Deficiency | - | I |
| 48846 | 2022 | 2023-03-27 | 624068 | 2022-002 | Material Weakness | - | B |
| 48846 | 2022 | 2023-03-27 | 47647 | 2022-007 | Material Weakness | - | N |
| 48846 | 2022 | 2023-03-27 | 47646 | 2022-006 | Significant Deficiency | - | F |
| 48846 | 2022 | 2023-03-27 | 47645 | 2022-007 | Material Weakness | - | N |
| 48846 | 2022 | 2023-03-27 | 47644 | 2022-006 | Significant Deficiency | - | F |
| 48846 | 2022 | 2023-03-27 | 47643 | 2022-005 | Significant Deficiency | - | G |
| 48846 | 2022 | 2023-03-27 | 47642 | 2022-005 | Significant Deficiency | - | G |
| 48846 | 2022 | 2023-03-27 | 47641 | 2022-005 | Significant Deficiency | - | G |
| 48846 | 2022 | 2023-03-27 | 47640 | 2022-005 | Significant Deficiency | - | G |
| 48846 | 2022 | 2023-03-27 | 47639 | 2022-005 | Significant Deficiency | - | G |
| 48846 | 2022 | 2023-03-27 | 47638 | 2022-005 | Significant Deficiency | - | G |
| 48846 | 2022 | 2023-03-27 | 47637 | 2022-005 | Significant Deficiency | - | G |
| 48846 | 2022 | 2023-03-27 | 47636 | 2022-005 | Significant Deficiency | - | G |
| 48846 | 2022 | 2023-03-27 | 47635 | 2022-005 | Significant Deficiency | - | G |
| 48846 | 2022 | 2023-03-27 | 47634 | 2022-004 | Material Weakness | - | I |
| 48846 | 2022 | 2023-03-27 | 47633 | 2022-003 | Significant Deficiency | - | I |
| 48846 | 2022 | 2023-03-27 | 47632 | 2022-002 | Material Weakness | - | B |
| 48846 | 2022 | 2023-03-27 | 47631 | 2022-004 | Material Weakness | - | I |
| 48846 | 2022 | 2023-03-27 | 47630 | 2022-003 | Significant Deficiency | - | I |
| 48846 | 2022 | 2023-03-27 | 47629 | 2022-002 | Material Weakness | - | B |
| 48846 | 2022 | 2023-03-27 | 47628 | 2022-004 | Material Weakness | - | I |
| 48846 | 2022 | 2023-03-27 | 47627 | 2022-003 | Significant Deficiency | - | I |
| 48846 | 2022 | 2023-03-27 | 47626 | 2022-002 | Material Weakness | - | B |