By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Claussen | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295986 | 2023 | 2024-03-20 | 958715 | 2023-004 | Material Weakness | - | N |
| 295986 | 2023 | 2024-03-20 | 958714 | 2023-005 | Material Weakness | - | F |
| 295986 | 2023 | 2024-03-20 | 958713 | 2023-005 | Material Weakness | - | F |
| 295986 | 2023 | 2024-03-20 | 958712 | 2023-005 | Material Weakness | - | F |
| 295986 | 2023 | 2024-03-20 | 958711 | 2023-005 | Material Weakness | - | F |
| 295986 | 2023 | 2024-03-20 | 958710 | 2023-003 | Material Weakness | Yes | G |
| 295986 | 2023 | 2024-03-20 | 958709 | 2023-003 | Material Weakness | Yes | G |
| 295986 | 2023 | 2024-03-20 | 958708 | 2023-003 | Material Weakness | Yes | G |
| 295986 | 2023 | 2024-03-20 | 958707 | 2023-003 | Material Weakness | Yes | G |
| 295986 | 2023 | 2024-03-20 | 958706 | 2023-002 | Material Weakness | Yes | I |
| 295986 | 2023 | 2024-03-20 | 958705 | 2023-002 | Material Weakness | Yes | I |
| 295986 | 2023 | 2024-03-20 | 958704 | 2023-002 | Material Weakness | Yes | I |
| 295986 | 2023 | 2024-03-20 | 958703 | 2023-002 | Material Weakness | Yes | I |
| 295986 | 2023 | 2024-03-20 | 958702 | 2023-002 | Material Weakness | Yes | I |
| 295986 | 2023 | 2024-03-20 | 958701 | 2023-002 | Material Weakness | Yes | I |
| 295986 | 2023 | 2024-03-20 | 382273 | 2023-004 | Material Weakness | - | N |
| 295986 | 2023 | 2024-03-20 | 382272 | 2023-005 | Material Weakness | - | F |
| 295986 | 2023 | 2024-03-20 | 382271 | 2023-005 | Material Weakness | - | F |
| 295986 | 2023 | 2024-03-20 | 382270 | 2023-005 | Material Weakness | - | F |
| 295986 | 2023 | 2024-03-20 | 382269 | 2023-005 | Material Weakness | - | F |
| 295986 | 2023 | 2024-03-20 | 382268 | 2023-003 | Material Weakness | Yes | G |
| 295986 | 2023 | 2024-03-20 | 382267 | 2023-003 | Material Weakness | Yes | G |
| 295986 | 2023 | 2024-03-20 | 382266 | 2023-003 | Material Weakness | Yes | G |
| 295986 | 2023 | 2024-03-20 | 382265 | 2023-003 | Material Weakness | Yes | G |
| 295986 | 2023 | 2024-03-20 | 382264 | 2023-002 | Material Weakness | Yes | I |
| 295986 | 2023 | 2024-03-20 | 382263 | 2023-002 | Material Weakness | Yes | I |
| 295986 | 2023 | 2024-03-20 | 382262 | 2023-002 | Material Weakness | Yes | I |
| 295986 | 2023 | 2024-03-20 | 382261 | 2023-002 | Material Weakness | Yes | I |
| 295986 | 2023 | 2024-03-20 | 382260 | 2023-002 | Material Weakness | Yes | I |
| 295986 | 2023 | 2024-03-20 | 382259 | 2023-002 | Material Weakness | Yes | I |