By expenditures
| Name | Title | Type |
|---|---|---|
| Deb Nickerson | Treasurer | Auditee |
| Angela Kopriva | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318038 | 2024 | 2024-08-28 | 1061718 | 2024-007 | - | - | L |
| 318038 | 2024 | 2024-08-28 | 1061717 | 2024-006 | Material Weakness | - | I |
| 318038 | 2024 | 2024-08-28 | 1061716 | 2024-005 | - | - | B |
| 318038 | 2024 | 2024-08-28 | 485276 | 2024-007 | - | - | L |
| 318038 | 2024 | 2024-08-28 | 485275 | 2024-006 | Material Weakness | - | I |
| 318038 | 2024 | 2024-08-28 | 485274 | 2024-005 | - | - | B |