By expenditures
| Name | Title | Type |
|---|---|---|
| Mandi Pennington | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345463 | 2024 | 2025-03-11 | 1102977 | 2024-002 | Material Weakness | Yes | L |
| 345463 | 2024 | 2025-03-11 | 1102976 | 2024-002 | Material Weakness | Yes | L |
| 345463 | 2024 | 2025-03-11 | 1102975 | 2024-002 | Material Weakness | Yes | L |
| 345463 | 2024 | 2025-03-11 | 1102974 | 2024-002 | Material Weakness | Yes | L |
| 345463 | 2024 | 2025-03-11 | 1102973 | 2024-001 | Material Weakness | - | E |
| 345463 | 2024 | 2025-03-11 | 1102972 | 2024-001 | Material Weakness | - | E |
| 345463 | 2024 | 2025-03-11 | 1102971 | 2024-001 | Material Weakness | - | E |
| 345463 | 2024 | 2025-03-11 | 1102970 | 2024-001 | Material Weakness | - | E |
| 345463 | 2024 | 2025-03-11 | 526535 | 2024-002 | Material Weakness | Yes | L |
| 345463 | 2024 | 2025-03-11 | 526534 | 2024-002 | Material Weakness | Yes | L |
| 345463 | 2024 | 2025-03-11 | 526533 | 2024-002 | Material Weakness | Yes | L |
| 345463 | 2024 | 2025-03-11 | 526532 | 2024-002 | Material Weakness | Yes | L |
| 345463 | 2024 | 2025-03-11 | 526531 | 2024-001 | Material Weakness | - | E |
| 345463 | 2024 | 2025-03-11 | 526530 | 2024-001 | Material Weakness | - | E |
| 345463 | 2024 | 2025-03-11 | 526529 | 2024-001 | Material Weakness | - | E |
| 345463 | 2024 | 2025-03-11 | 526528 | 2024-001 | Material Weakness | - | E |
| 52918 | 2022 | 2023-03-27 | 623444 | 2022-002 | Material Weakness | - | E |
| 52918 | 2022 | 2023-03-27 | 623443 | 2022-001 | Material Weakness | - | L |
| 52918 | 2022 | 2023-03-27 | 623442 | 2022-001 | Material Weakness | - | L |
| 52918 | 2022 | 2023-03-27 | 623441 | 2022-001 | Material Weakness | - | L |
| 52918 | 2022 | 2023-03-27 | 623440 | 2022-001 | Material Weakness | - | L |
| 52918 | 2022 | 2023-03-27 | 623439 | 2022-001 | Material Weakness | - | L |
| 52918 | 2022 | 2023-03-27 | 623438 | 2022-001 | Material Weakness | - | L |
| 52918 | 2022 | 2023-03-27 | 623437 | 2022-001 | Material Weakness | - | L |
| 52918 | 2022 | 2023-03-27 | 47002 | 2022-002 | Material Weakness | - | E |
| 52918 | 2022 | 2023-03-27 | 47001 | 2022-001 | Material Weakness | - | L |
| 52918 | 2022 | 2023-03-27 | 47000 | 2022-001 | Material Weakness | - | L |
| 52918 | 2022 | 2023-03-27 | 46999 | 2022-001 | Material Weakness | - | L |
| 52918 | 2022 | 2023-03-27 | 46998 | 2022-001 | Material Weakness | - | L |
| 52918 | 2022 | 2023-03-27 | 46997 | 2022-001 | Material Weakness | - | L |
| 52918 | 2022 | 2023-03-27 | 46996 | 2022-001 | Material Weakness | - | L |
| 52918 | 2022 | 2023-03-27 | 46995 | 2022-001 | Material Weakness | - | L |