By expenditures
| Name | Title | Type |
|---|---|---|
| Felicia Wolfington | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291176 | 2023 | 2024-02-20 | 946173 | 2023-007 | Significant Deficiency | - | N |
| 291176 | 2023 | 2024-02-20 | 946172 | 2023-007 | Significant Deficiency | - | N |
| 291176 | 2023 | 2024-02-20 | 946171 | 2023-006 | Material Weakness | - | F |
| 291176 | 2023 | 2024-02-20 | 946170 | 2023-006 | Material Weakness | - | F |
| 291176 | 2023 | 2024-02-20 | 946169 | 2023-006 | Material Weakness | - | F |
| 291176 | 2023 | 2024-02-20 | 946168 | 2023-006 | Material Weakness | - | F |
| 291176 | 2023 | 2024-02-20 | 946167 | 2023-006 | Material Weakness | - | F |
| 291176 | 2023 | 2024-02-20 | 946166 | 2023-005 | Material Weakness | - | AB |
| 291176 | 2023 | 2024-02-20 | 946165 | 2023-005 | Material Weakness | - | AB |
| 291176 | 2023 | 2024-02-20 | 946164 | 2023-005 | Material Weakness | - | AB |
| 291176 | 2023 | 2024-02-20 | 946163 | 2023-005 | Material Weakness | - | AB |
| 291176 | 2023 | 2024-02-20 | 946162 | 2023-005 | Material Weakness | - | AB |
| 291176 | 2023 | 2024-02-20 | 946161 | 2023-004 | Material Weakness | - | E |
| 291176 | 2023 | 2024-02-20 | 946160 | 2023-004 | Material Weakness | - | E |
| 291176 | 2023 | 2024-02-20 | 946159 | 2023-004 | Material Weakness | - | E |
| 291176 | 2023 | 2024-02-20 | 946158 | 2023-003 | Material Weakness | - | L |
| 291176 | 2023 | 2024-02-20 | 946157 | 2023-003 | Material Weakness | - | L |
| 291176 | 2023 | 2024-02-20 | 946156 | 2023-003 | Material Weakness | - | L |
| 291176 | 2023 | 2024-02-20 | 946155 | 2023-002 | Material Weakness | - | AB |
| 291176 | 2023 | 2024-02-20 | 946154 | 2023-002 | Material Weakness | - | AB |
| 291176 | 2023 | 2024-02-20 | 946153 | 2023-002 | Material Weakness | - | AB |
| 291176 | 2023 | 2024-02-20 | 369731 | 2023-007 | Significant Deficiency | - | N |
| 291176 | 2023 | 2024-02-20 | 369730 | 2023-007 | Significant Deficiency | - | N |
| 291176 | 2023 | 2024-02-20 | 369729 | 2023-006 | Material Weakness | - | F |
| 291176 | 2023 | 2024-02-20 | 369728 | 2023-006 | Material Weakness | - | F |
| 291176 | 2023 | 2024-02-20 | 369727 | 2023-006 | Material Weakness | - | F |
| 291176 | 2023 | 2024-02-20 | 369726 | 2023-006 | Material Weakness | - | F |
| 291176 | 2023 | 2024-02-20 | 369725 | 2023-006 | Material Weakness | - | F |
| 291176 | 2023 | 2024-02-20 | 369724 | 2023-005 | Material Weakness | - | AB |
| 291176 | 2023 | 2024-02-20 | 369723 | 2023-005 | Material Weakness | - | AB |
| 291176 | 2023 | 2024-02-20 | 369722 | 2023-005 | Material Weakness | - | AB |
| 291176 | 2023 | 2024-02-20 | 369721 | 2023-005 | Material Weakness | - | AB |
| 291176 | 2023 | 2024-02-20 | 369720 | 2023-005 | Material Weakness | - | AB |
| 291176 | 2023 | 2024-02-20 | 369719 | 2023-004 | Material Weakness | - | E |
| 291176 | 2023 | 2024-02-20 | 369718 | 2023-004 | Material Weakness | - | E |
| 291176 | 2023 | 2024-02-20 | 369717 | 2023-004 | Material Weakness | - | E |
| 291176 | 2023 | 2024-02-20 | 369716 | 2023-003 | Material Weakness | - | L |
| 291176 | 2023 | 2024-02-20 | 369715 | 2023-003 | Material Weakness | - | L |
| 291176 | 2023 | 2024-02-20 | 369714 | 2023-003 | Material Weakness | - | L |
| 291176 | 2023 | 2024-02-20 | 369713 | 2023-002 | Material Weakness | - | AB |
| 291176 | 2023 | 2024-02-20 | 369712 | 2023-002 | Material Weakness | - | AB |
| 291176 | 2023 | 2024-02-20 | 369711 | 2023-002 | Material Weakness | - | AB |