By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Albertson | TREASURER | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296321 | 2023 | 2024-03-21 | 959173 | 2023-002 | Material Weakness | - | G |
| 296321 | 2023 | 2024-03-21 | 959172 | 2023-002 | Material Weakness | - | G |
| 296321 | 2023 | 2024-03-21 | 959171 | 2023-002 | Material Weakness | - | G |
| 296321 | 2023 | 2024-03-21 | 959170 | 2023-002 | Material Weakness | - | G |
| 296321 | 2023 | 2024-03-21 | 959169 | 2023-002 | Material Weakness | - | G |
| 296321 | 2023 | 2024-03-21 | 959168 | 2023-002 | Material Weakness | - | G |
| 296321 | 2023 | 2024-03-21 | 959167 | 2023-002 | Material Weakness | - | G |
| 296321 | 2023 | 2024-03-21 | 959166 | 2023-002 | Material Weakness | - | G |
| 296321 | 2023 | 2024-03-21 | 959165 | 2023-002 | Material Weakness | - | G |
| 296321 | 2023 | 2024-03-21 | 959164 | 2023-002 | Material Weakness | - | G |
| 296321 | 2023 | 2024-03-21 | 959163 | 2023-001 | Material Weakness | Yes | I |
| 296321 | 2023 | 2024-03-21 | 959162 | 2023-001 | Material Weakness | Yes | I |
| 296321 | 2023 | 2024-03-21 | 959161 | 2023-001 | Material Weakness | Yes | I |
| 296321 | 2023 | 2024-03-21 | 959160 | 2023-001 | Material Weakness | Yes | I |
| 296321 | 2023 | 2024-03-21 | 959159 | 2023-001 | Material Weakness | Yes | I |
| 296321 | 2023 | 2024-03-21 | 959158 | 2023-001 | Material Weakness | Yes | I |
| 296321 | 2023 | 2024-03-21 | 959157 | 2023-001 | Material Weakness | Yes | I |
| 296321 | 2023 | 2024-03-21 | 959156 | 2023-001 | Material Weakness | Yes | I |
| 296321 | 2023 | 2024-03-21 | 959155 | 2023-001 | Material Weakness | Yes | I |
| 296321 | 2023 | 2024-03-21 | 959154 | 2023-001 | Material Weakness | Yes | I |
| 296321 | 2023 | 2024-03-21 | 382731 | 2023-002 | Material Weakness | - | G |
| 296321 | 2023 | 2024-03-21 | 382730 | 2023-002 | Material Weakness | - | G |
| 296321 | 2023 | 2024-03-21 | 382729 | 2023-002 | Material Weakness | - | G |
| 296321 | 2023 | 2024-03-21 | 382728 | 2023-002 | Material Weakness | - | G |
| 296321 | 2023 | 2024-03-21 | 382727 | 2023-002 | Material Weakness | - | G |
| 296321 | 2023 | 2024-03-21 | 382726 | 2023-002 | Material Weakness | - | G |
| 296321 | 2023 | 2024-03-21 | 382725 | 2023-002 | Material Weakness | - | G |
| 296321 | 2023 | 2024-03-21 | 382724 | 2023-002 | Material Weakness | - | G |
| 296321 | 2023 | 2024-03-21 | 382723 | 2023-002 | Material Weakness | - | G |
| 296321 | 2023 | 2024-03-21 | 382722 | 2023-002 | Material Weakness | - | G |
| 296321 | 2023 | 2024-03-21 | 382721 | 2023-001 | Material Weakness | Yes | I |
| 296321 | 2023 | 2024-03-21 | 382720 | 2023-001 | Material Weakness | Yes | I |
| 296321 | 2023 | 2024-03-21 | 382719 | 2023-001 | Material Weakness | Yes | I |
| 296321 | 2023 | 2024-03-21 | 382718 | 2023-001 | Material Weakness | Yes | I |
| 296321 | 2023 | 2024-03-21 | 382717 | 2023-001 | Material Weakness | Yes | I |
| 296321 | 2023 | 2024-03-21 | 382716 | 2023-001 | Material Weakness | Yes | I |
| 296321 | 2023 | 2024-03-21 | 382715 | 2023-001 | Material Weakness | Yes | I |
| 296321 | 2023 | 2024-03-21 | 382714 | 2023-001 | Material Weakness | Yes | I |
| 296321 | 2023 | 2024-03-21 | 382713 | 2023-001 | Material Weakness | Yes | I |
| 296321 | 2023 | 2024-03-21 | 382712 | 2023-001 | Material Weakness | Yes | I |