By expenditures
| Name | Title | Type |
|---|---|---|
| Brittany Taylor | Business Manager | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345388 | 2024 | 2025-03-10 | 1102919 | 2024-003 | Material Weakness | - | N |
| 345388 | 2024 | 2025-03-10 | 1102918 | 2024-003 | Material Weakness | - | N |
| 345388 | 2024 | 2025-03-10 | 1102917 | 2024-002 | Material Weakness | - | F |
| 345388 | 2024 | 2025-03-10 | 1102916 | 2024-002 | Material Weakness | - | F |
| 345388 | 2024 | 2025-03-10 | 526477 | 2024-003 | Material Weakness | - | N |
| 345388 | 2024 | 2025-03-10 | 526476 | 2024-003 | Material Weakness | - | N |
| 345388 | 2024 | 2025-03-10 | 526475 | 2024-002 | Material Weakness | - | F |
| 345388 | 2024 | 2025-03-10 | 526474 | 2024-002 | Material Weakness | - | F |
| 57985 | 2022 | 2023-03-09 | 597882 | 2022-003 | Significant Deficiency | - | G |
| 57985 | 2022 | 2023-03-09 | 597664 | 2022-003 | Significant Deficiency | - | G |
| 57985 | 2022 | 2023-03-09 | 21440 | 2022-003 | Significant Deficiency | - | G |
| 57985 | 2022 | 2023-03-09 | 21222 | 2022-003 | Significant Deficiency | - | G |