By expenditures
| Name | Title | Type |
|---|---|---|
| Emma Conwell | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296431 | 2023 | 2024-03-21 | 959273 | 2023-005 | Material Weakness | - | F |
| 296431 | 2023 | 2024-03-21 | 959272 | 2023-005 | Material Weakness | - | F |
| 296431 | 2023 | 2024-03-21 | 959271 | 2023-004 | Material Weakness | - | N |
| 296431 | 2023 | 2024-03-21 | 959270 | 2023-004 | Material Weakness | - | N |
| 296431 | 2023 | 2024-03-21 | 959269 | 2023-003 | Material Weakness | - | A |
| 296431 | 2023 | 2024-03-21 | 959268 | 2023-003 | Material Weakness | - | A |
| 296431 | 2023 | 2024-03-21 | 382831 | 2023-005 | Material Weakness | - | F |
| 296431 | 2023 | 2024-03-21 | 382830 | 2023-005 | Material Weakness | - | F |
| 296431 | 2023 | 2024-03-21 | 382829 | 2023-004 | Material Weakness | - | N |
| 296431 | 2023 | 2024-03-21 | 382828 | 2023-004 | Material Weakness | - | N |
| 296431 | 2023 | 2024-03-21 | 382827 | 2023-003 | Material Weakness | - | A |
| 296431 | 2023 | 2024-03-21 | 382826 | 2023-003 | Material Weakness | - | A |