By expenditures
| Name | Title | Type |
|---|---|---|
| Kristen Dunn | Corporation Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291647 | 2023 | 2024-02-22 | 946573 | 2023-001 | Material Weakness | - | I |
| 291647 | 2023 | 2024-02-22 | 946572 | 2023-001 | Material Weakness | - | I |
| 291647 | 2023 | 2024-02-22 | 946571 | 2023-001 | Material Weakness | - | I |
| 291647 | 2023 | 2024-02-22 | 946570 | 2023-001 | Material Weakness | - | I |
| 291647 | 2023 | 2024-02-22 | 946569 | 2023-001 | Material Weakness | - | I |
| 291647 | 2023 | 2024-02-22 | 946568 | 2023-001 | Material Weakness | - | I |
| 291647 | 2023 | 2024-02-22 | 946567 | 2023-001 | Material Weakness | - | I |
| 291647 | 2023 | 2024-02-22 | 370131 | 2023-001 | Material Weakness | - | I |
| 291647 | 2023 | 2024-02-22 | 370130 | 2023-001 | Material Weakness | - | I |
| 291647 | 2023 | 2024-02-22 | 370129 | 2023-001 | Material Weakness | - | I |
| 291647 | 2023 | 2024-02-22 | 370128 | 2023-001 | Material Weakness | - | I |
| 291647 | 2023 | 2024-02-22 | 370127 | 2023-001 | Material Weakness | - | I |
| 291647 | 2023 | 2024-02-22 | 370126 | 2023-001 | Material Weakness | - | I |
| 291647 | 2023 | 2024-02-22 | 370125 | 2023-001 | Material Weakness | - | I |