By expenditures
| Name | Title | Type |
|---|---|---|
| Trisha Thomas | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296199 | 2023 | 2024-03-20 | 959061 | 2023-002 | Material Weakness | - | F |
| 296199 | 2023 | 2024-03-20 | 959060 | 2023-002 | Material Weakness | - | F |
| 296199 | 2023 | 2024-03-20 | 959059 | 2023-002 | Material Weakness | - | F |
| 296199 | 2023 | 2024-03-20 | 959058 | 2023-002 | Material Weakness | - | F |
| 296199 | 2023 | 2024-03-20 | 382619 | 2023-002 | Material Weakness | - | F |
| 296199 | 2023 | 2024-03-20 | 382618 | 2023-002 | Material Weakness | - | F |
| 296199 | 2023 | 2024-03-20 | 382617 | 2023-002 | Material Weakness | - | F |
| 296199 | 2023 | 2024-03-20 | 382616 | 2023-002 | Material Weakness | - | F |