By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Johnson | Corporation Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296461 | 2023 | 2024-03-21 | 959331 | 2023-002 | Material Weakness | - | N |
| 296461 | 2023 | 2024-03-21 | 959330 | 2023-002 | Material Weakness | - | N |
| 296461 | 2023 | 2024-03-21 | 959329 | 2023-001 | Material Weakness | - | F |
| 296461 | 2023 | 2024-03-21 | 959328 | 2023-001 | Material Weakness | - | F |
| 296461 | 2023 | 2024-03-21 | 959327 | 2023-001 | Material Weakness | - | F |
| 296461 | 2023 | 2024-03-21 | 959326 | 2023-001 | Material Weakness | - | F |
| 296461 | 2023 | 2024-03-21 | 382889 | 2023-002 | Material Weakness | - | N |
| 296461 | 2023 | 2024-03-21 | 382888 | 2023-002 | Material Weakness | - | N |
| 296461 | 2023 | 2024-03-21 | 382887 | 2023-001 | Material Weakness | - | F |
| 296461 | 2023 | 2024-03-21 | 382886 | 2023-001 | Material Weakness | - | F |
| 296461 | 2023 | 2024-03-21 | 382885 | 2023-001 | Material Weakness | - | F |
| 296461 | 2023 | 2024-03-21 | 382884 | 2023-001 | Material Weakness | - | F |