By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Foster | Chief Financial Officer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300216 | 2023 | 2024-03-29 | 964952 | 2023-005 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 964951 | 2023-005 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 964950 | 2023-005 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 964949 | 2023-005 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 964948 | 2023-005 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 964947 | 2023-005 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 964946 | 2023-005 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 964945 | 2023-005 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 964944 | 2023-005 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 964943 | 2023-005 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 964942 | 2023-004 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 964941 | 2023-002 | Material Weakness | Yes | ABI |
| 300216 | 2023 | 2024-03-29 | 964940 | 2023-003 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 964939 | 2023-003 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 964938 | 2023-003 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 964937 | 2023-003 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 964936 | 2023-003 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 964935 | 2023-001 | Material Weakness | Yes | ABI |
| 300216 | 2023 | 2024-03-29 | 964934 | 2023-001 | Material Weakness | Yes | ABI |
| 300216 | 2023 | 2024-03-29 | 964933 | 2023-001 | Material Weakness | Yes | ABI |
| 300216 | 2023 | 2024-03-29 | 964932 | 2023-001 | Material Weakness | Yes | ABI |
| 300216 | 2023 | 2024-03-29 | 964931 | 2023-001 | Material Weakness | Yes | ABI |
| 300216 | 2023 | 2024-03-29 | 388510 | 2023-005 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 388509 | 2023-005 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 388508 | 2023-005 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 388507 | 2023-005 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 388506 | 2023-005 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 388505 | 2023-005 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 388504 | 2023-005 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 388503 | 2023-005 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 388502 | 2023-005 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 388501 | 2023-005 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 388500 | 2023-004 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 388499 | 2023-002 | Material Weakness | Yes | ABI |
| 300216 | 2023 | 2024-03-29 | 388498 | 2023-003 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 388497 | 2023-003 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 388496 | 2023-003 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 388495 | 2023-003 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 388494 | 2023-003 | Material Weakness | Yes | I |
| 300216 | 2023 | 2024-03-29 | 388493 | 2023-001 | Material Weakness | Yes | ABI |
| 300216 | 2023 | 2024-03-29 | 388492 | 2023-001 | Material Weakness | Yes | ABI |
| 300216 | 2023 | 2024-03-29 | 388491 | 2023-001 | Material Weakness | Yes | ABI |
| 300216 | 2023 | 2024-03-29 | 388490 | 2023-001 | Material Weakness | Yes | ABI |
| 300216 | 2023 | 2024-03-29 | 388489 | 2023-001 | Material Weakness | Yes | ABI |