By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Cook | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349196 | 2024 | 2025-03-27 | 1114607 | 2024-002 | Material Weakness | - | F |
| 349196 | 2024 | 2025-03-27 | 1114606 | 2024-002 | Material Weakness | - | F |
| 349196 | 2024 | 2025-03-27 | 1114605 | 2024-001 | Material Weakness | - | N |
| 349196 | 2024 | 2025-03-27 | 1114604 | 2024-001 | Material Weakness | - | N |
| 349196 | 2024 | 2025-03-27 | 538165 | 2024-002 | Material Weakness | - | F |
| 349196 | 2024 | 2025-03-27 | 538164 | 2024-002 | Material Weakness | - | F |
| 349196 | 2024 | 2025-03-27 | 538163 | 2024-001 | Material Weakness | - | N |
| 349196 | 2024 | 2025-03-27 | 538162 | 2024-001 | Material Weakness | - | N |
| 52770 | 2022 | 2023-03-27 | 624408 | 2022-002 | Significant Deficiency | - | G |
| 52770 | 2022 | 2023-03-27 | 624407 | 2022-002 | Significant Deficiency | - | G |
| 52770 | 2022 | 2023-03-27 | 624406 | 2022-002 | Significant Deficiency | - | G |
| 52770 | 2022 | 2023-03-27 | 624405 | 2022-002 | Significant Deficiency | - | G |
| 52770 | 2022 | 2023-03-27 | 624404 | 2022-002 | Significant Deficiency | - | G |
| 52770 | 2022 | 2023-03-27 | 624403 | 2022-002 | Significant Deficiency | - | G |
| 52770 | 2022 | 2023-03-27 | 624402 | 2022-002 | Significant Deficiency | - | G |
| 52770 | 2022 | 2023-03-27 | 624401 | 2022-002 | Significant Deficiency | - | G |
| 52770 | 2022 | 2023-03-27 | 624400 | 2022-002 | Significant Deficiency | - | G |
| 52770 | 2022 | 2023-03-27 | 624399 | 2022-001 | Material Weakness | - | L |
| 52770 | 2022 | 2023-03-27 | 624398 | 2022-001 | Material Weakness | - | L |
| 52770 | 2022 | 2023-03-27 | 624397 | 2022-001 | Material Weakness | - | L |
| 52770 | 2022 | 2023-03-27 | 47966 | 2022-002 | Significant Deficiency | - | G |
| 52770 | 2022 | 2023-03-27 | 47965 | 2022-002 | Significant Deficiency | - | G |
| 52770 | 2022 | 2023-03-27 | 47964 | 2022-002 | Significant Deficiency | - | G |
| 52770 | 2022 | 2023-03-27 | 47963 | 2022-002 | Significant Deficiency | - | G |
| 52770 | 2022 | 2023-03-27 | 47962 | 2022-002 | Significant Deficiency | - | G |
| 52770 | 2022 | 2023-03-27 | 47961 | 2022-002 | Significant Deficiency | - | G |
| 52770 | 2022 | 2023-03-27 | 47960 | 2022-002 | Significant Deficiency | - | G |
| 52770 | 2022 | 2023-03-27 | 47959 | 2022-002 | Significant Deficiency | - | G |
| 52770 | 2022 | 2023-03-27 | 47958 | 2022-002 | Significant Deficiency | - | G |
| 52770 | 2022 | 2023-03-27 | 47957 | 2022-001 | Material Weakness | - | L |
| 52770 | 2022 | 2023-03-27 | 47956 | 2022-001 | Material Weakness | - | L |
| 52770 | 2022 | 2023-03-27 | 47955 | 2022-001 | Material Weakness | - | L |