By expenditures
| Name | Title | Type |
|---|---|---|
| Kara Schoch | TREASURER | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295395 | 2023 | 2024-03-15 | 957163 | 2023-001 | Material Weakness | - | I |
| 295395 | 2023 | 2024-03-15 | 957162 | 2023-001 | Material Weakness | - | I |
| 295395 | 2023 | 2024-03-15 | 380721 | 2023-001 | Material Weakness | - | I |
| 295395 | 2023 | 2024-03-15 | 380720 | 2023-001 | Material Weakness | - | I |