By expenditures
| Name | Title | Type |
|---|---|---|
| Kelli Vanderweele | Treasurer | Auditee |
| Kevin Kerswick | Partner | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349901 | 2024 | 2025-03-28 | 1115814 | 2024-003 | Material Weakness | Yes | N |
| 349901 | 2024 | 2025-03-28 | 539372 | 2024-003 | Material Weakness | Yes | N |
| 52777 | 2022 | 2023-03-30 | 623663 | 2022-002 | Significant Deficiency | - | L |
| 52777 | 2022 | 2023-03-30 | 623662 | 2022-001 | Material Weakness | - | N |
| 52777 | 2022 | 2023-03-30 | 623661 | 2022-002 | Significant Deficiency | - | L |
| 52777 | 2022 | 2023-03-30 | 623660 | 2022-001 | Material Weakness | - | N |
| 52777 | 2022 | 2023-03-30 | 623659 | 2022-002 | Significant Deficiency | - | L |
| 52777 | 2022 | 2023-03-30 | 623658 | 2022-001 | Material Weakness | - | N |
| 52777 | 2022 | 2023-03-30 | 47221 | 2022-002 | Significant Deficiency | - | L |
| 52777 | 2022 | 2023-03-30 | 47220 | 2022-001 | Material Weakness | - | N |
| 52777 | 2022 | 2023-03-30 | 47219 | 2022-002 | Significant Deficiency | - | L |
| 52777 | 2022 | 2023-03-30 | 47218 | 2022-001 | Material Weakness | - | N |
| 52777 | 2022 | 2023-03-30 | 47217 | 2022-002 | Significant Deficiency | - | L |
| 52777 | 2022 | 2023-03-30 | 47216 | 2022-001 | Material Weakness | - | N |