By expenditures
| Name | Title | Type |
|---|---|---|
| Penny Schmelz | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295238 | 2023 | 2024-03-15 | 956932 | 2023-003 | Material Weakness | - | AB |
| 295238 | 2023 | 2024-03-15 | 956931 | 2023-003 | Material Weakness | - | AB |
| 295238 | 2023 | 2024-03-15 | 956930 | 2023-002 | Material Weakness | - | I |
| 295238 | 2023 | 2024-03-15 | 956929 | 2023-002 | Material Weakness | - | I |
| 295238 | 2023 | 2024-03-15 | 956928 | 2023-001 | Material Weakness | - | E |
| 295238 | 2023 | 2024-03-15 | 956927 | 2023-001 | Material Weakness | - | E |
| 295238 | 2023 | 2024-03-15 | 380490 | 2023-003 | Material Weakness | - | AB |
| 295238 | 2023 | 2024-03-15 | 380489 | 2023-003 | Material Weakness | - | AB |
| 295238 | 2023 | 2024-03-15 | 380488 | 2023-002 | Material Weakness | - | I |
| 295238 | 2023 | 2024-03-15 | 380487 | 2023-002 | Material Weakness | - | I |
| 295238 | 2023 | 2024-03-15 | 380486 | 2023-001 | Material Weakness | - | E |
| 295238 | 2023 | 2024-03-15 | 380485 | 2023-001 | Material Weakness | - | E |