By expenditures
| Name | Title | Type |
|---|---|---|
| Peggy Huesman | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387991 | 2025 | 2026-02-19 | 1174268 | 2025-001 | Material Weakness | Yes | AB |
| 387991 | 2025 | 2026-02-19 | 1174267 | 2025-001 | Material Weakness | Yes | AB |
| 387991 | 2025 | 2026-02-19 | 1174266 | 2025-001 | Material Weakness | Yes | AB |
| 387991 | 2025 | 2026-02-19 | 1174265 | 2025-001 | Material Weakness | Yes | AB |
| 387991 | 2025 | 2026-02-19 | 1174264 | 2025-001 | Material Weakness | Yes | AB |
| 294472 | 2023 | 2024-03-11 | 951850 | 2023-003 | Significant Deficiency | - | N |
| 294472 | 2023 | 2024-03-11 | 951849 | 2023-003 | Significant Deficiency | - | N |
| 294472 | 2023 | 2024-03-11 | 951848 | 2023-003 | Significant Deficiency | - | N |
| 294472 | 2023 | 2024-03-11 | 951847 | 2023-003 | Significant Deficiency | - | N |
| 294472 | 2023 | 2024-03-11 | 951846 | 2023-003 | Significant Deficiency | - | N |
| 294472 | 2023 | 2024-03-11 | 951845 | 2023-003 | Significant Deficiency | - | N |
| 294472 | 2023 | 2024-03-11 | 951844 | 2023-003 | Significant Deficiency | - | N |
| 294472 | 2023 | 2024-03-11 | 951843 | 2023-002 | Material Weakness | - | AB |
| 294472 | 2023 | 2024-03-11 | 951842 | 2023-002 | Material Weakness | - | AB |
| 294472 | 2023 | 2024-03-11 | 951841 | 2023-002 | Material Weakness | - | AB |
| 294472 | 2023 | 2024-03-11 | 951840 | 2023-002 | Material Weakness | - | AB |
| 294472 | 2023 | 2024-03-11 | 951839 | 2023-002 | Material Weakness | - | AB |
| 294472 | 2023 | 2024-03-11 | 951838 | 2023-002 | Material Weakness | - | AB |
| 294472 | 2023 | 2024-03-11 | 951837 | 2023-002 | Material Weakness | - | AB |
| 294472 | 2023 | 2024-03-11 | 951836 | 2023-002 | Material Weakness | - | AB |
| 294472 | 2023 | 2024-03-11 | 951835 | 2023-002 | Material Weakness | - | AB |
| 294472 | 2023 | 2024-03-11 | 951834 | 2023-002 | Material Weakness | - | AB |
| 294472 | 2023 | 2024-03-11 | 375408 | 2023-003 | Significant Deficiency | - | N |
| 294472 | 2023 | 2024-03-11 | 375407 | 2023-003 | Significant Deficiency | - | N |
| 294472 | 2023 | 2024-03-11 | 375406 | 2023-003 | Significant Deficiency | - | N |
| 294472 | 2023 | 2024-03-11 | 375405 | 2023-003 | Significant Deficiency | - | N |
| 294472 | 2023 | 2024-03-11 | 375404 | 2023-003 | Significant Deficiency | - | N |
| 294472 | 2023 | 2024-03-11 | 375403 | 2023-003 | Significant Deficiency | - | N |
| 294472 | 2023 | 2024-03-11 | 375402 | 2023-003 | Significant Deficiency | - | N |
| 294472 | 2023 | 2024-03-11 | 375401 | 2023-002 | Material Weakness | - | AB |
| 294472 | 2023 | 2024-03-11 | 375400 | 2023-002 | Material Weakness | - | AB |
| 294472 | 2023 | 2024-03-11 | 375399 | 2023-002 | Material Weakness | - | AB |
| 294472 | 2023 | 2024-03-11 | 375398 | 2023-002 | Material Weakness | - | AB |
| 294472 | 2023 | 2024-03-11 | 375397 | 2023-002 | Material Weakness | - | AB |
| 294472 | 2023 | 2024-03-11 | 375396 | 2023-002 | Material Weakness | - | AB |
| 294472 | 2023 | 2024-03-11 | 375395 | 2023-002 | Material Weakness | - | AB |
| 294472 | 2023 | 2024-03-11 | 375394 | 2023-002 | Material Weakness | - | AB |
| 294472 | 2023 | 2024-03-11 | 375393 | 2023-002 | Material Weakness | - | AB |
| 294472 | 2023 | 2024-03-11 | 375392 | 2023-002 | Material Weakness | - | AB |