By expenditures
| Name | Title | Type |
|---|---|---|
| Dara Guse | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297592 | 2023 | 2024-03-26 | 960923 | 2023-004 | Material Weakness | - | N |
| 297592 | 2023 | 2024-03-26 | 960922 | 2023-004 | Material Weakness | - | N |
| 297592 | 2023 | 2024-03-26 | 960921 | 2023-004 | Material Weakness | - | N |
| 297592 | 2023 | 2024-03-26 | 960920 | 2023-003 | Material Weakness | - | B |
| 297592 | 2023 | 2024-03-26 | 960919 | 2023-003 | Material Weakness | - | B |
| 297592 | 2023 | 2024-03-26 | 960918 | 2023-003 | Material Weakness | - | B |
| 297592 | 2023 | 2024-03-26 | 960917 | 2023-003 | Material Weakness | - | B |
| 297592 | 2023 | 2024-03-26 | 384481 | 2023-004 | Material Weakness | - | N |
| 297592 | 2023 | 2024-03-26 | 384480 | 2023-004 | Material Weakness | - | N |
| 297592 | 2023 | 2024-03-26 | 384479 | 2023-004 | Material Weakness | - | N |
| 297592 | 2023 | 2024-03-26 | 384478 | 2023-003 | Material Weakness | - | B |
| 297592 | 2023 | 2024-03-26 | 384477 | 2023-003 | Material Weakness | - | B |
| 297592 | 2023 | 2024-03-26 | 384476 | 2023-003 | Material Weakness | - | B |
| 297592 | 2023 | 2024-03-26 | 384475 | 2023-003 | Material Weakness | - | B |