By expenditures
| Name | Title | Type |
|---|---|---|
| Jeanette Walters | CLERK-TREASURER | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321171 | 2023 | 2024-09-26 | 1074914 | 2023-002 | Significant Deficiency | - | N |
| 321171 | 2023 | 2024-09-26 | 1074913 | 2023-001 | Significant Deficiency | - | L |
| 321171 | 2023 | 2024-09-26 | 498472 | 2023-002 | Significant Deficiency | - | N |
| 321171 | 2023 | 2024-09-26 | 498471 | 2023-001 | Significant Deficiency | - | L |