By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Watson | Partner | Auditee |
| Cathryn Miller-Wilson | Executive Director | Auditee |
| Adam Watson | partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371690 | 2024 | 2025-11-03 | 1161745 | 2024-003 | Material Weakness | Yes | AB |
| 371690 | 2024 | 2025-11-03 | 1161744 | 2024-003 | Material Weakness | Yes | AB |
| 371690 | 2024 | 2025-11-03 | 1161743 | 2024-003 | Material Weakness | Yes | AB |
| 371690 | 2024 | 2025-11-03 | 1161742 | 2024-003 | Material Weakness | Yes | AB |
| 371690 | 2024 | 2025-11-03 | 1161741 | 2024-003 | Material Weakness | Yes | AB |
| 371690 | 2024 | 2025-11-03 | 1161740 | 2024-003 | Material Weakness | Yes | AB |
| 371690 | 2024 | 2025-11-03 | 1161739 | 2024-002 | Material Weakness | Yes | ABC |
| 371690 | 2024 | 2025-11-03 | 1161738 | 2024-002 | Material Weakness | Yes | ABC |
| 371690 | 2024 | 2025-11-03 | 1161737 | 2024-002 | Material Weakness | Yes | ABC |
| 371690 | 2024 | 2025-11-03 | 1161736 | 2024-002 | Material Weakness | Yes | ABC |
| 371690 | 2024 | 2025-11-03 | 1161735 | 2024-002 | Material Weakness | Yes | ABC |
| 371690 | 2024 | 2025-11-03 | 1161734 | 2024-002 | Material Weakness | Yes | ABC |
| 310920 | 2023 | 2024-06-28 | 980582 | 2023-001 | Significant Deficiency | Yes | AB |
| 310920 | 2023 | 2024-06-28 | 980581 | 2023-001 | Significant Deficiency | Yes | AB |
| 310920 | 2023 | 2024-06-28 | 980580 | 2023-001 | Significant Deficiency | Yes | AB |
| 310920 | 2023 | 2024-06-28 | 980579 | 2023-001 | Significant Deficiency | Yes | AB |
| 310920 | 2023 | 2024-06-28 | 980578 | 2023-001 | Significant Deficiency | Yes | AB |
| 310920 | 2023 | 2024-06-28 | 980577 | 2023-001 | Significant Deficiency | Yes | AB |
| 310920 | 2023 | 2024-06-28 | 980576 | 2023-001 | Significant Deficiency | Yes | AB |
| 310920 | 2023 | 2024-06-28 | 980575 | 2023-001 | Significant Deficiency | Yes | AB |
| 310920 | 2023 | 2024-06-28 | 980574 | 2023-001 | Significant Deficiency | Yes | AB |
| 310920 | 2023 | 2024-06-28 | 404140 | 2023-001 | Significant Deficiency | Yes | AB |
| 310920 | 2023 | 2024-06-28 | 404139 | 2023-001 | Significant Deficiency | Yes | AB |
| 310920 | 2023 | 2024-06-28 | 404138 | 2023-001 | Significant Deficiency | Yes | AB |
| 310920 | 2023 | 2024-06-28 | 404137 | 2023-001 | Significant Deficiency | Yes | AB |
| 310920 | 2023 | 2024-06-28 | 404136 | 2023-001 | Significant Deficiency | Yes | AB |
| 310920 | 2023 | 2024-06-28 | 404135 | 2023-001 | Significant Deficiency | Yes | AB |
| 310920 | 2023 | 2024-06-28 | 404134 | 2023-001 | Significant Deficiency | Yes | AB |
| 310920 | 2023 | 2024-06-28 | 404133 | 2023-001 | Significant Deficiency | Yes | AB |
| 310920 | 2023 | 2024-06-28 | 404132 | 2023-001 | Significant Deficiency | Yes | AB |
| 53266 | 2022 | 2023-06-26 | 619105 | 2022-001 | Significant Deficiency | - | AB |
| 53266 | 2022 | 2023-06-26 | 619104 | 2022-001 | Significant Deficiency | - | AB |
| 53266 | 2022 | 2023-06-26 | 42663 | 2022-001 | Significant Deficiency | - | AB |
| 53266 | 2022 | 2023-06-26 | 42662 | 2022-001 | Significant Deficiency | - | AB |