By expenditures
| Name | Title | Type |
|---|---|---|
| Bonnie Thopy | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348592 | 2024 | 2025-03-26 | 1113768 | 2024-004 | Material Weakness | - | F |
| 348592 | 2024 | 2025-03-26 | 1113767 | 2024-004 | Material Weakness | - | F |
| 348592 | 2024 | 2025-03-26 | 1113766 | 2024-003 | Material Weakness | - | N |
| 348592 | 2024 | 2025-03-26 | 1113765 | 2024-005 | Material Weakness | Yes | L |
| 348592 | 2024 | 2025-03-26 | 1113764 | 2024-005 | Material Weakness | Yes | L |
| 348592 | 2024 | 2025-03-26 | 1113763 | 2024-005 | Material Weakness | Yes | L |
| 348592 | 2024 | 2025-03-26 | 1113762 | 2024-005 | Material Weakness | Yes | L |
| 348592 | 2024 | 2025-03-26 | 537326 | 2024-004 | Material Weakness | - | F |
| 348592 | 2024 | 2025-03-26 | 537325 | 2024-004 | Material Weakness | - | F |
| 348592 | 2024 | 2025-03-26 | 537324 | 2024-003 | Material Weakness | - | N |
| 348592 | 2024 | 2025-03-26 | 537323 | 2024-005 | Material Weakness | Yes | L |
| 348592 | 2024 | 2025-03-26 | 537322 | 2024-005 | Material Weakness | Yes | L |
| 348592 | 2024 | 2025-03-26 | 537321 | 2024-005 | Material Weakness | Yes | L |
| 348592 | 2024 | 2025-03-26 | 537320 | 2024-005 | Material Weakness | Yes | L |
| 178570 | 2022 | 2023-03-29 | 771434 | 2022-004 | Material Weakness | - | FL |
| 178570 | 2022 | 2023-03-29 | 771433 | 2022-004 | Material Weakness | - | FL |
| 178570 | 2022 | 2023-03-29 | 771432 | 2022-003 | Material Weakness | - | L |
| 178570 | 2022 | 2023-03-29 | 771431 | 2022-003 | Material Weakness | - | L |
| 178570 | 2022 | 2023-03-29 | 771430 | 2022-003 | Material Weakness | - | L |
| 178570 | 2022 | 2023-03-29 | 194992 | 2022-004 | Material Weakness | - | FL |
| 178570 | 2022 | 2023-03-29 | 194991 | 2022-004 | Material Weakness | - | FL |
| 178570 | 2022 | 2023-03-29 | 194990 | 2022-003 | Material Weakness | - | L |
| 178570 | 2022 | 2023-03-29 | 194989 | 2022-003 | Material Weakness | - | L |
| 178570 | 2022 | 2023-03-29 | 194988 | 2022-003 | Material Weakness | - | L |