By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Kerswick | Partner | Auditee |
| Michele Fleck | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347612 | 2024 | 2025-03-24 | 1106160 | 2024-003 | Material Weakness | Yes | N |
| 347612 | 2024 | 2025-03-24 | 1106159 | 2024-003 | Material Weakness | Yes | N |
| 347612 | 2024 | 2025-03-24 | 1106158 | 2024-003 | Material Weakness | Yes | N |
| 347612 | 2024 | 2025-03-24 | 1106157 | 2024-002 | Material Weakness | Yes | L |
| 347612 | 2024 | 2025-03-24 | 1106156 | 2024-002 | Material Weakness | Yes | L |
| 347612 | 2024 | 2025-03-24 | 1106155 | 2024-002 | Material Weakness | Yes | L |
| 347612 | 2024 | 2025-03-24 | 1106154 | 2024-002 | Material Weakness | Yes | L |
| 347612 | 2024 | 2025-03-24 | 529718 | 2024-003 | Material Weakness | Yes | N |
| 347612 | 2024 | 2025-03-24 | 529717 | 2024-003 | Material Weakness | Yes | N |
| 347612 | 2024 | 2025-03-24 | 529716 | 2024-003 | Material Weakness | Yes | N |
| 347612 | 2024 | 2025-03-24 | 529715 | 2024-002 | Material Weakness | Yes | L |
| 347612 | 2024 | 2025-03-24 | 529714 | 2024-002 | Material Weakness | Yes | L |
| 347612 | 2024 | 2025-03-24 | 529713 | 2024-002 | Material Weakness | Yes | L |
| 347612 | 2024 | 2025-03-24 | 529712 | 2024-002 | Material Weakness | Yes | L |
| 53344 | 2022 | 2023-03-29 | 623889 | 2022-003 | Material Weakness | - | L |
| 53344 | 2022 | 2023-03-29 | 623888 | 2022-002 | Material Weakness | - | N |
| 53344 | 2022 | 2023-03-29 | 623887 | 2022-003 | Material Weakness | - | L |
| 53344 | 2022 | 2023-03-29 | 623886 | 2022-002 | Material Weakness | - | N |
| 53344 | 2022 | 2023-03-29 | 623885 | 2022-003 | Material Weakness | - | L |
| 53344 | 2022 | 2023-03-29 | 623884 | 2022-002 | Material Weakness | - | N |
| 53344 | 2022 | 2023-03-29 | 623883 | 2022-003 | Material Weakness | - | L |
| 53344 | 2022 | 2023-03-29 | 623882 | 2022-002 | Material Weakness | - | N |
| 53344 | 2022 | 2023-03-29 | 47447 | 2022-003 | Material Weakness | - | L |
| 53344 | 2022 | 2023-03-29 | 47446 | 2022-002 | Material Weakness | - | N |
| 53344 | 2022 | 2023-03-29 | 47445 | 2022-003 | Material Weakness | - | L |
| 53344 | 2022 | 2023-03-29 | 47444 | 2022-002 | Material Weakness | - | N |
| 53344 | 2022 | 2023-03-29 | 47443 | 2022-003 | Material Weakness | - | L |
| 53344 | 2022 | 2023-03-29 | 47442 | 2022-002 | Material Weakness | - | N |
| 53344 | 2022 | 2023-03-29 | 47441 | 2022-003 | Material Weakness | - | L |
| 53344 | 2022 | 2023-03-29 | 47440 | 2022-002 | Material Weakness | - | N |