By expenditures
| Name | Title | Type |
|---|---|---|
| Travis Hueston | Chief Financial Officer | Auditee |
| Chris Kuhn | TREASURER | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394538 | 2025 | 2026-03-26 | 1186782 | 2025-002 | Material Weakness | Yes | E |
| 394538 | 2025 | 2026-03-26 | 1186781 | 2025-002 | Material Weakness | Yes | E |
| 394538 | 2025 | 2026-03-26 | 1186780 | 2025-002 | Material Weakness | Yes | E |
| 394538 | 2025 | 2026-03-26 | 1186779 | 2025-002 | Material Weakness | Yes | E |
| 394538 | 2025 | 2026-03-26 | 1186778 | 2025-002 | Material Weakness | Yes | E |
| 394538 | 2025 | 2026-03-26 | 1186777 | 2025-001 | Material Weakness | Yes | I |
| 394538 | 2025 | 2026-03-26 | 1186776 | 2025-001 | Material Weakness | Yes | I |
| 394538 | 2025 | 2026-03-26 | 1186775 | 2025-001 | Material Weakness | Yes | I |
| 394538 | 2025 | 2026-03-26 | 1186774 | 2025-001 | Material Weakness | Yes | I |
| 394538 | 2025 | 2026-03-26 | 1186773 | 2025-001 | Material Weakness | Yes | I |
| 295563 | 2023 | 2024-03-18 | 957338 | 2023-002 | Material Weakness | - | N |
| 295563 | 2023 | 2024-03-18 | 957337 | 2023-001 | Significant Deficiency | - | G |
| 295563 | 2023 | 2024-03-18 | 957336 | 2023-001 | Significant Deficiency | - | G |
| 295563 | 2023 | 2024-03-18 | 957335 | 2023-001 | Significant Deficiency | - | G |
| 295563 | 2023 | 2024-03-18 | 957334 | 2023-001 | Significant Deficiency | - | G |
| 295563 | 2023 | 2024-03-18 | 957333 | 2023-001 | Significant Deficiency | - | G |
| 295563 | 2023 | 2024-03-18 | 957332 | 2023-001 | Significant Deficiency | - | G |
| 295563 | 2023 | 2024-03-18 | 957331 | 2023-001 | Significant Deficiency | - | G |
| 295563 | 2023 | 2024-03-18 | 957330 | 2023-001 | Significant Deficiency | - | G |
| 295563 | 2023 | 2024-03-18 | 957329 | 2023-001 | Significant Deficiency | - | G |
| 295563 | 2023 | 2024-03-18 | 380896 | 2023-002 | Material Weakness | - | N |
| 295563 | 2023 | 2024-03-18 | 380895 | 2023-001 | Significant Deficiency | - | G |
| 295563 | 2023 | 2024-03-18 | 380894 | 2023-001 | Significant Deficiency | - | G |
| 295563 | 2023 | 2024-03-18 | 380893 | 2023-001 | Significant Deficiency | - | G |
| 295563 | 2023 | 2024-03-18 | 380892 | 2023-001 | Significant Deficiency | - | G |
| 295563 | 2023 | 2024-03-18 | 380891 | 2023-001 | Significant Deficiency | - | G |
| 295563 | 2023 | 2024-03-18 | 380890 | 2023-001 | Significant Deficiency | - | G |
| 295563 | 2023 | 2024-03-18 | 380889 | 2023-001 | Significant Deficiency | - | G |
| 295563 | 2023 | 2024-03-18 | 380888 | 2023-001 | Significant Deficiency | - | G |
| 295563 | 2023 | 2024-03-18 | 380887 | 2023-001 | Significant Deficiency | - | G |