By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Kerswick | Partner | Auditee |
| Donna Wilson | TREASURER | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345306 | 2024 | 2025-03-10 | 1102827 | 2024-001 | Material Weakness | - | F |
| 345306 | 2024 | 2025-03-10 | 1102826 | 2024-002 | Significant Deficiency | Yes | N |
| 345306 | 2024 | 2025-03-10 | 1102825 | 2024-002 | Significant Deficiency | Yes | N |
| 345306 | 2024 | 2025-03-10 | 1102824 | 2024-002 | Significant Deficiency | Yes | N |
| 345306 | 2024 | 2025-03-10 | 526385 | 2024-001 | Material Weakness | - | F |
| 345306 | 2024 | 2025-03-10 | 526384 | 2024-002 | Significant Deficiency | Yes | N |
| 345306 | 2024 | 2025-03-10 | 526383 | 2024-002 | Significant Deficiency | Yes | N |
| 345306 | 2024 | 2025-03-10 | 526382 | 2024-002 | Significant Deficiency | Yes | N |
| 53341 | 2022 | 2023-03-28 | 627000 | 2022-004 | Material Weakness | - | LN |
| 53341 | 2022 | 2023-03-28 | 626999 | 2022-004 | Material Weakness | - | LN |
| 53341 | 2022 | 2023-03-28 | 626998 | 2022-004 | Material Weakness | - | LN |
| 53341 | 2022 | 2023-03-28 | 626997 | 2022-003 | Material Weakness | Yes | N |
| 53341 | 2022 | 2023-03-28 | 626996 | 2022-002 | Material Weakness | - | E |
| 53341 | 2022 | 2023-03-28 | 626995 | 2022-003 | Material Weakness | Yes | N |
| 53341 | 2022 | 2023-03-28 | 626952 | 2022-002 | Material Weakness | - | E |
| 53341 | 2022 | 2023-03-28 | 626951 | 2022-003 | Material Weakness | Yes | N |
| 53341 | 2022 | 2023-03-28 | 626950 | 2022-002 | Material Weakness | - | E |
| 53341 | 2022 | 2023-03-28 | 626949 | 2022-003 | Material Weakness | Yes | N |
| 53341 | 2022 | 2023-03-28 | 626948 | 2022-002 | Material Weakness | - | E |
| 53341 | 2022 | 2023-03-28 | 626947 | 2022-003 | Material Weakness | Yes | N |
| 53341 | 2022 | 2023-03-28 | 626946 | 2022-002 | Material Weakness | - | E |
| 53341 | 2022 | 2023-03-28 | 626945 | 2022-003 | Material Weakness | Yes | N |
| 53341 | 2022 | 2023-03-28 | 626944 | 2022-002 | Material Weakness | - | E |
| 53341 | 2022 | 2023-03-28 | 50558 | 2022-004 | Material Weakness | - | LN |
| 53341 | 2022 | 2023-03-28 | 50557 | 2022-004 | Material Weakness | - | LN |
| 53341 | 2022 | 2023-03-28 | 50556 | 2022-004 | Material Weakness | - | LN |
| 53341 | 2022 | 2023-03-28 | 50555 | 2022-003 | Material Weakness | Yes | N |
| 53341 | 2022 | 2023-03-28 | 50554 | 2022-002 | Material Weakness | - | E |
| 53341 | 2022 | 2023-03-28 | 50553 | 2022-003 | Material Weakness | Yes | N |
| 53341 | 2022 | 2023-03-28 | 50510 | 2022-002 | Material Weakness | - | E |
| 53341 | 2022 | 2023-03-28 | 50509 | 2022-003 | Material Weakness | Yes | N |
| 53341 | 2022 | 2023-03-28 | 50508 | 2022-002 | Material Weakness | - | E |
| 53341 | 2022 | 2023-03-28 | 50507 | 2022-003 | Material Weakness | Yes | N |
| 53341 | 2022 | 2023-03-28 | 50506 | 2022-002 | Material Weakness | - | E |
| 53341 | 2022 | 2023-03-28 | 50505 | 2022-003 | Material Weakness | Yes | N |
| 53341 | 2022 | 2023-03-28 | 50504 | 2022-002 | Material Weakness | - | E |
| 53341 | 2022 | 2023-03-28 | 50503 | 2022-003 | Material Weakness | Yes | N |
| 53341 | 2022 | 2023-03-28 | 50502 | 2022-002 | Material Weakness | - | E |