By expenditures
| Name | Title | Type |
|---|---|---|
| Abigail Lindsey | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346388 | 2024 | 2025-03-17 | 1104795 | 2024-009 | Material Weakness | - | F |
| 346388 | 2024 | 2025-03-17 | 1104794 | 2024-008 | Material Weakness | - | N |
| 346388 | 2024 | 2025-03-17 | 1104793 | 2024-007 | Material Weakness | - | L |
| 346388 | 2024 | 2025-03-17 | 1104792 | 2024-007 | Material Weakness | - | L |
| 346388 | 2024 | 2025-03-17 | 1104791 | 2024-006 | Material Weakness | - | G |
| 346388 | 2024 | 2025-03-17 | 1104790 | 2024-005 | Material Weakness | - | H |
| 346388 | 2024 | 2025-03-17 | 1104789 | 2024-004 | Significant Deficiency | Yes | C |
| 346388 | 2024 | 2025-03-17 | 1104788 | 2024-004 | Significant Deficiency | Yes | C |
| 346388 | 2024 | 2025-03-17 | 1104787 | 2024-004 | Significant Deficiency | Yes | C |
| 346388 | 2024 | 2025-03-17 | 1104786 | 2024-004 | Significant Deficiency | Yes | C |
| 346388 | 2024 | 2025-03-17 | 1104785 | 2024-004 | Significant Deficiency | Yes | C |
| 346388 | 2024 | 2025-03-17 | 1104784 | 2024-003 | Material Weakness | Yes | AB |
| 346388 | 2024 | 2025-03-17 | 528353 | 2024-009 | Material Weakness | - | F |
| 346388 | 2024 | 2025-03-17 | 528352 | 2024-008 | Material Weakness | - | N |
| 346388 | 2024 | 2025-03-17 | 528351 | 2024-007 | Material Weakness | - | L |
| 346388 | 2024 | 2025-03-17 | 528350 | 2024-007 | Material Weakness | - | L |
| 346388 | 2024 | 2025-03-17 | 528349 | 2024-006 | Material Weakness | - | G |
| 346388 | 2024 | 2025-03-17 | 528348 | 2024-005 | Material Weakness | - | H |
| 346388 | 2024 | 2025-03-17 | 528347 | 2024-004 | Significant Deficiency | Yes | C |
| 346388 | 2024 | 2025-03-17 | 528346 | 2024-004 | Significant Deficiency | Yes | C |
| 346388 | 2024 | 2025-03-17 | 528345 | 2024-004 | Significant Deficiency | Yes | C |
| 346388 | 2024 | 2025-03-17 | 528344 | 2024-004 | Significant Deficiency | Yes | C |
| 346388 | 2024 | 2025-03-17 | 528343 | 2024-004 | Significant Deficiency | Yes | C |
| 346388 | 2024 | 2025-03-17 | 528342 | 2024-003 | Material Weakness | Yes | AB |
| 58369 | 2022 | 2023-03-12 | 638607 | 2022-004 | Material Weakness | - | I |
| 58369 | 2022 | 2023-03-12 | 638606 | 2022-003 | Material Weakness | - | C |
| 58369 | 2022 | 2023-03-12 | 638605 | 2022-002 | Material Weakness | - | AB |
| 58369 | 2022 | 2023-03-12 | 638604 | 2022-004 | Material Weakness | - | I |
| 58369 | 2022 | 2023-03-12 | 638603 | 2022-003 | Material Weakness | - | C |
| 58369 | 2022 | 2023-03-12 | 638602 | 2022-002 | Material Weakness | - | AB |
| 58369 | 2022 | 2023-03-12 | 638601 | 2022-004 | Material Weakness | - | I |
| 58369 | 2022 | 2023-03-12 | 638600 | 2022-003 | Material Weakness | - | C |
| 58369 | 2022 | 2023-03-12 | 638599 | 2022-002 | Material Weakness | - | AB |
| 58369 | 2022 | 2023-03-12 | 62165 | 2022-004 | Material Weakness | - | I |
| 58369 | 2022 | 2023-03-12 | 62164 | 2022-003 | Material Weakness | - | C |
| 58369 | 2022 | 2023-03-12 | 62163 | 2022-002 | Material Weakness | - | AB |
| 58369 | 2022 | 2023-03-12 | 62162 | 2022-004 | Material Weakness | - | I |
| 58369 | 2022 | 2023-03-12 | 62161 | 2022-003 | Material Weakness | - | C |
| 58369 | 2022 | 2023-03-12 | 62160 | 2022-002 | Material Weakness | - | AB |
| 58369 | 2022 | 2023-03-12 | 62159 | 2022-004 | Material Weakness | - | I |
| 58369 | 2022 | 2023-03-12 | 62158 | 2022-003 | Material Weakness | - | C |
| 58369 | 2022 | 2023-03-12 | 62157 | 2022-002 | Material Weakness | - | AB |