By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Campbell | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52593 | 2022 | 2023-03-28 | 627299 | 2022-003 | Significant Deficiency | - | B |
| 52593 | 2022 | 2023-03-28 | 627298 | 2022-002 | Material Weakness | - | L |
| 52593 | 2022 | 2023-03-28 | 627297 | 2022-003 | Significant Deficiency | - | B |
| 52593 | 2022 | 2023-03-28 | 627296 | 2022-002 | Material Weakness | - | L |
| 52593 | 2022 | 2023-03-28 | 627295 | 2022-003 | Significant Deficiency | - | B |
| 52593 | 2022 | 2023-03-28 | 627294 | 2022-002 | Material Weakness | - | L |
| 52593 | 2022 | 2023-03-28 | 627293 | 2022-003 | Significant Deficiency | - | B |
| 52593 | 2022 | 2023-03-28 | 627292 | 2022-002 | Material Weakness | - | L |
| 52593 | 2022 | 2023-03-28 | 627291 | 2022-003 | Significant Deficiency | - | B |
| 52593 | 2022 | 2023-03-28 | 627290 | 2022-002 | Material Weakness | - | L |
| 52593 | 2022 | 2023-03-28 | 50857 | 2022-003 | Significant Deficiency | - | B |
| 52593 | 2022 | 2023-03-28 | 50856 | 2022-002 | Material Weakness | - | L |
| 52593 | 2022 | 2023-03-28 | 50855 | 2022-003 | Significant Deficiency | - | B |
| 52593 | 2022 | 2023-03-28 | 50854 | 2022-002 | Material Weakness | - | L |
| 52593 | 2022 | 2023-03-28 | 50853 | 2022-003 | Significant Deficiency | - | B |
| 52593 | 2022 | 2023-03-28 | 50852 | 2022-002 | Material Weakness | - | L |
| 52593 | 2022 | 2023-03-28 | 50851 | 2022-003 | Significant Deficiency | - | B |
| 52593 | 2022 | 2023-03-28 | 50850 | 2022-002 | Material Weakness | - | L |
| 52593 | 2022 | 2023-03-28 | 50849 | 2022-003 | Significant Deficiency | - | B |
| 52593 | 2022 | 2023-03-28 | 50848 | 2022-002 | Material Weakness | - | L |