By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Ann Baines | TREASURER | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294451 | 2023 | 2024-03-11 | 951830 | 2023-001 | Material Weakness | - | N |
| 294451 | 2023 | 2024-03-11 | 951829 | 2023-001 | Material Weakness | - | N |
| 294451 | 2023 | 2024-03-11 | 951828 | 2023-001 | Material Weakness | - | N |
| 294451 | 2023 | 2024-03-11 | 375388 | 2023-001 | Material Weakness | - | N |
| 294451 | 2023 | 2024-03-11 | 375387 | 2023-001 | Material Weakness | - | N |
| 294451 | 2023 | 2024-03-11 | 375386 | 2023-001 | Material Weakness | - | N |