By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Wilson | Director of Finance | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295916 | 2023 | 2024-03-19 | 957632 | 2023-005 | Material Weakness | - | L |
| 295916 | 2023 | 2024-03-19 | 957631 | 2023-005 | Material Weakness | - | L |
| 295916 | 2023 | 2024-03-19 | 957630 | 2023-005 | Material Weakness | - | L |
| 295916 | 2023 | 2024-03-19 | 957629 | 2023-004 | Material Weakness | - | E |
| 295916 | 2023 | 2024-03-19 | 957628 | 2023-004 | Material Weakness | - | E |
| 295916 | 2023 | 2024-03-19 | 957627 | 2023-004 | Material Weakness | - | E |
| 295916 | 2023 | 2024-03-19 | 957626 | 2023-003 | Material Weakness | - | B |
| 295916 | 2023 | 2024-03-19 | 957625 | 2023-003 | Material Weakness | - | B |
| 295916 | 2023 | 2024-03-19 | 957624 | 2023-003 | Material Weakness | - | B |
| 295916 | 2023 | 2024-03-19 | 957623 | 2023-002 | Material Weakness | - | B |
| 295916 | 2023 | 2024-03-19 | 957622 | 2023-002 | Material Weakness | - | B |
| 295916 | 2023 | 2024-03-19 | 957621 | 2023-002 | Material Weakness | - | B |
| 295916 | 2023 | 2024-03-19 | 381190 | 2023-005 | Material Weakness | - | L |
| 295916 | 2023 | 2024-03-19 | 381189 | 2023-005 | Material Weakness | - | L |
| 295916 | 2023 | 2024-03-19 | 381188 | 2023-005 | Material Weakness | - | L |
| 295916 | 2023 | 2024-03-19 | 381187 | 2023-004 | Material Weakness | - | E |
| 295916 | 2023 | 2024-03-19 | 381186 | 2023-004 | Material Weakness | - | E |
| 295916 | 2023 | 2024-03-19 | 381185 | 2023-004 | Material Weakness | - | E |
| 295916 | 2023 | 2024-03-19 | 381184 | 2023-003 | Material Weakness | - | B |
| 295916 | 2023 | 2024-03-19 | 381183 | 2023-003 | Material Weakness | - | B |
| 295916 | 2023 | 2024-03-19 | 381182 | 2023-003 | Material Weakness | - | B |
| 295916 | 2023 | 2024-03-19 | 381181 | 2023-002 | Material Weakness | - | B |
| 295916 | 2023 | 2024-03-19 | 381180 | 2023-002 | Material Weakness | - | B |
| 295916 | 2023 | 2024-03-19 | 381179 | 2023-002 | Material Weakness | - | B |