By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Babcock | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294371 | 2023 | 2024-03-11 | 951133 | 2023-004 | Material Weakness | - | N |
| 294371 | 2023 | 2024-03-11 | 951132 | 2023-004 | Material Weakness | - | N |
| 294371 | 2023 | 2024-03-11 | 951131 | 2023-004 | Material Weakness | - | N |
| 294371 | 2023 | 2024-03-11 | 951130 | 2023-003 | Significant Deficiency | - | I |
| 294371 | 2023 | 2024-03-11 | 951129 | 2023-003 | Significant Deficiency | - | I |
| 294371 | 2023 | 2024-03-11 | 951128 | 2023-003 | Significant Deficiency | - | I |
| 294371 | 2023 | 2024-03-11 | 951127 | 2023-003 | Significant Deficiency | - | I |
| 294371 | 2023 | 2024-03-11 | 951126 | 2023-002 | Significant Deficiency | - | AB |
| 294371 | 2023 | 2024-03-11 | 951125 | 2023-002 | Significant Deficiency | - | AB |
| 294371 | 2023 | 2024-03-11 | 951124 | 2023-002 | Significant Deficiency | - | AB |
| 294371 | 2023 | 2024-03-11 | 951123 | 2023-002 | Significant Deficiency | - | AB |
| 294371 | 2023 | 2024-03-11 | 374691 | 2023-004 | Material Weakness | - | N |
| 294371 | 2023 | 2024-03-11 | 374690 | 2023-004 | Material Weakness | - | N |
| 294371 | 2023 | 2024-03-11 | 374689 | 2023-004 | Material Weakness | - | N |
| 294371 | 2023 | 2024-03-11 | 374688 | 2023-003 | Significant Deficiency | - | I |
| 294371 | 2023 | 2024-03-11 | 374687 | 2023-003 | Significant Deficiency | - | I |
| 294371 | 2023 | 2024-03-11 | 374686 | 2023-003 | Significant Deficiency | - | I |
| 294371 | 2023 | 2024-03-11 | 374685 | 2023-003 | Significant Deficiency | - | I |
| 294371 | 2023 | 2024-03-11 | 374684 | 2023-002 | Significant Deficiency | - | AB |
| 294371 | 2023 | 2024-03-11 | 374683 | 2023-002 | Significant Deficiency | - | AB |
| 294371 | 2023 | 2024-03-11 | 374682 | 2023-002 | Significant Deficiency | - | AB |
| 294371 | 2023 | 2024-03-11 | 374681 | 2023-002 | Significant Deficiency | - | AB |