By expenditures
| Name | Title | Type |
|---|---|---|
| Marit Nelson | Finance Director | Auditee |
| Ryan T. Pasquarella | Certified Public Accountant | Auditee |
| Ryan Pasquarella | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397187 | 2025 | 2026-03-31 | 1205504 | 2025-005 | Material Weakness | Yes | B |
| 397187 | 2025 | 2026-03-31 | 1205503 | 2025-003 | Material Weakness | Yes | L |
| 397187 | 2025 | 2026-03-31 | 1205502 | 2025-004 | Material Weakness | Yes | L |
| 397187 | 2025 | 2026-03-31 | 1205501 | 2025-004 | Material Weakness | Yes | L |
| 397187 | 2025 | 2026-03-31 | 1205500 | 2025-004 | Material Weakness | Yes | L |