By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Milner | Business Manager | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 51471 | 2022 | 2023-03-26 | 628716 | 2022-003 | Material Weakness | - | I |
| 51471 | 2022 | 2023-03-26 | 628715 | 2022-002 | Material Weakness | - | L |
| 51471 | 2022 | 2023-03-26 | 628714 | 2022-003 | Material Weakness | - | I |
| 51471 | 2022 | 2023-03-26 | 628713 | 2022-002 | Material Weakness | - | L |
| 51471 | 2022 | 2023-03-26 | 628712 | 2022-003 | Material Weakness | - | I |
| 51471 | 2022 | 2023-03-26 | 628711 | 2022-002 | Material Weakness | - | L |
| 51471 | 2022 | 2023-03-26 | 628710 | 2022-003 | Material Weakness | - | I |
| 51471 | 2022 | 2023-03-26 | 628709 | 2022-002 | Material Weakness | - | L |
| 51471 | 2022 | 2023-03-26 | 52274 | 2022-003 | Material Weakness | - | I |
| 51471 | 2022 | 2023-03-26 | 52273 | 2022-002 | Material Weakness | - | L |
| 51471 | 2022 | 2023-03-26 | 52272 | 2022-003 | Material Weakness | - | I |
| 51471 | 2022 | 2023-03-26 | 52271 | 2022-002 | Material Weakness | - | L |
| 51471 | 2022 | 2023-03-26 | 52270 | 2022-003 | Material Weakness | - | I |
| 51471 | 2022 | 2023-03-26 | 52269 | 2022-002 | Material Weakness | - | L |
| 51471 | 2022 | 2023-03-26 | 52268 | 2022-003 | Material Weakness | - | I |
| 51471 | 2022 | 2023-03-26 | 52267 | 2022-002 | Material Weakness | - | L |