By expenditures
| Name | Title | Type |
|---|---|---|
| Nate Day | Business Manager | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392236 | 2025 | 2026-03-17 | 1179878 | 2025-005 | Material Weakness | Yes | N |
| 392236 | 2025 | 2026-03-17 | 1179877 | 2025-004 | Material Weakness | Yes | F |
| 392236 | 2025 | 2026-03-17 | 1179876 | 2025-004 | Material Weakness | Yes | F |
| 392236 | 2025 | 2026-03-17 | 1179875 | 2025-004 | Material Weakness | Yes | F |
| 392236 | 2025 | 2026-03-17 | 1179874 | 2025-003 | Material Weakness | Yes | AB |
| 392236 | 2025 | 2026-03-17 | 1179873 | 2025-003 | Material Weakness | Yes | AB |
| 392236 | 2025 | 2026-03-17 | 1179872 | 2025-003 | Material Weakness | Yes | AB |
| 392236 | 2025 | 2026-03-17 | 1179871 | 2025-002 | Material Weakness | Yes | AB |
| 392236 | 2025 | 2026-03-17 | 1179870 | 2025-002 | Material Weakness | Yes | AB |
| 392236 | 2025 | 2026-03-17 | 1179869 | 2025-002 | Material Weakness | Yes | AB |
| 300642 | 2023 | 2024-03-29 | 966206 | 2023-004 | Material Weakness | - | F |
| 300642 | 2023 | 2024-03-29 | 966205 | 2023-003 | Material Weakness | - | AB |
| 300642 | 2023 | 2024-03-29 | 966204 | 2023-003 | Material Weakness | - | AB |
| 300642 | 2023 | 2024-03-29 | 966203 | 2023-003 | Material Weakness | - | AB |
| 300642 | 2023 | 2024-03-29 | 966202 | 2023-003 | Material Weakness | - | AB |
| 300642 | 2023 | 2024-03-29 | 966201 | 2023-003 | Material Weakness | - | AB |
| 300642 | 2023 | 2024-03-29 | 389764 | 2023-004 | Material Weakness | - | F |
| 300642 | 2023 | 2024-03-29 | 389763 | 2023-003 | Material Weakness | - | AB |
| 300642 | 2023 | 2024-03-29 | 389762 | 2023-003 | Material Weakness | - | AB |
| 300642 | 2023 | 2024-03-29 | 389761 | 2023-003 | Material Weakness | - | AB |
| 300642 | 2023 | 2024-03-29 | 389760 | 2023-003 | Material Weakness | - | AB |
| 300642 | 2023 | 2024-03-29 | 389759 | 2023-003 | Material Weakness | - | AB |