By expenditures
| Name | Title | Type |
|---|---|---|
| David Kennard | Deputy Clerk Treasurer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370481 | 2024 | 2025-10-06 | 1160000 | 2024-006 | Material Weakness | Yes | L |
| 370481 | 2024 | 2025-10-06 | 1159999 | 2024-005 | Material Weakness | Yes | I |
| 370481 | 2024 | 2025-10-06 | 1159998 | 2024-004 | Material Weakness | Yes | L |
| 370481 | 2024 | 2025-10-06 | 1159997 | 2024-003 | Material Weakness | Yes | I |
| 361491 | 2023 | 2025-07-07 | 1146946 | 2023-002 | Material Weakness | - | I |
| 361490 | 2022 | 2025-07-07 | 1146945 | 2022-003 | Significant Deficiency | - | L |
| 361490 | 2022 | 2025-07-07 | 1146944 | 2022-002 | Significant Deficiency | - | F |
| 361491 | 2023 | 2025-07-07 | 570504 | 2023-002 | Material Weakness | - | I |
| 361490 | 2022 | 2025-07-07 | 570503 | 2022-003 | Significant Deficiency | - | L |
| 361490 | 2022 | 2025-07-07 | 570502 | 2022-002 | Significant Deficiency | - | F |