By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Wagoner | Corporation Treasurer / Business Manager | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404274 | 2025 | 2026-06-22 | 1218096 | 2025-004 | Material Weakness | Yes | L |
| 404274 | 2025 | 2026-06-22 | 1218095 | 2025-004 | Material Weakness | Yes | L |
| 404274 | 2025 | 2026-06-22 | 1218094 | 2025-003 | Material Weakness | Yes | F |
| 299547 | 2023 | 2024-03-28 | 963823 | 2023-005 | Material Weakness | - | L |
| 299547 | 2023 | 2024-03-28 | 963822 | 2023-005 | Material Weakness | - | L |
| 299547 | 2023 | 2024-03-28 | 963821 | 2023-005 | Material Weakness | - | L |
| 299547 | 2023 | 2024-03-28 | 963820 | 2023-005 | Material Weakness | - | L |
| 299547 | 2023 | 2024-03-28 | 963819 | 2023-004 | Material Weakness | - | F |
| 299547 | 2023 | 2024-03-28 | 963818 | 2023-004 | Material Weakness | - | F |
| 299547 | 2023 | 2024-03-28 | 963817 | 2023-004 | Material Weakness | - | F |
| 299547 | 2023 | 2024-03-28 | 963816 | 2023-004 | Material Weakness | - | F |
| 299547 | 2023 | 2024-03-28 | 963815 | 2023-003 | Material Weakness | - | AB |
| 299547 | 2023 | 2024-03-28 | 963814 | 2023-003 | Material Weakness | - | AB |
| 299547 | 2023 | 2024-03-28 | 963813 | 2023-003 | Material Weakness | - | AB |
| 299547 | 2023 | 2024-03-28 | 963812 | 2023-003 | Material Weakness | - | AB |
| 299547 | 2023 | 2024-03-28 | 387381 | 2023-005 | Material Weakness | - | L |
| 299547 | 2023 | 2024-03-28 | 387380 | 2023-005 | Material Weakness | - | L |
| 299547 | 2023 | 2024-03-28 | 387379 | 2023-005 | Material Weakness | - | L |
| 299547 | 2023 | 2024-03-28 | 387378 | 2023-005 | Material Weakness | - | L |
| 299547 | 2023 | 2024-03-28 | 387377 | 2023-004 | Material Weakness | - | F |
| 299547 | 2023 | 2024-03-28 | 387376 | 2023-004 | Material Weakness | - | F |
| 299547 | 2023 | 2024-03-28 | 387375 | 2023-004 | Material Weakness | - | F |
| 299547 | 2023 | 2024-03-28 | 387374 | 2023-004 | Material Weakness | - | F |
| 299547 | 2023 | 2024-03-28 | 387373 | 2023-003 | Material Weakness | - | AB |
| 299547 | 2023 | 2024-03-28 | 387372 | 2023-003 | Material Weakness | - | AB |
| 299547 | 2023 | 2024-03-28 | 387371 | 2023-003 | Material Weakness | - | AB |
| 299547 | 2023 | 2024-03-28 | 387370 | 2023-003 | Material Weakness | - | AB |