By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Mealy | Cfo | Auditee |
| Amy Phillips | Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393636 | 2025 | 2026-03-24 | 1182257 | 2025-001 | Material Weakness | Yes | F |
| 393636 | 2025 | 2026-03-24 | 1182256 | 2025-001 | Material Weakness | Yes | F |
| 298224 | 2023 | 2024-03-27 | 961668 | 2023-003 | Significant Deficiency | - | F |
| 298224 | 2023 | 2024-03-27 | 961667 | 2023-003 | Significant Deficiency | - | F |
| 298224 | 2023 | 2024-03-27 | 961666 | 2023-002 | Material Weakness | - | N |
| 298224 | 2023 | 2024-03-27 | 961665 | 2023-002 | Material Weakness | - | N |
| 298224 | 2023 | 2024-03-27 | 961664 | 2023-001 | Significant Deficiency | - | AB |
| 298224 | 2023 | 2024-03-27 | 961663 | 2023-001 | Significant Deficiency | - | AB |
| 298224 | 2023 | 2024-03-27 | 385226 | 2023-003 | Significant Deficiency | - | F |
| 298224 | 2023 | 2024-03-27 | 385225 | 2023-003 | Significant Deficiency | - | F |
| 298224 | 2023 | 2024-03-27 | 385224 | 2023-002 | Material Weakness | - | N |
| 298224 | 2023 | 2024-03-27 | 385223 | 2023-002 | Material Weakness | - | N |
| 298224 | 2023 | 2024-03-27 | 385222 | 2023-001 | Significant Deficiency | - | AB |
| 298224 | 2023 | 2024-03-27 | 385221 | 2023-001 | Significant Deficiency | - | AB |