| Name | Title | Type |
|---|---|---|
| Hunter J McCormick | Director of Finance / CFO | Auditee |
| Ann Beecham | DIRECTOR OF FINANCE | Auditee |
| Ivania Mottos | Finance Manager | Auditee |
| Niko Yanouzas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363781 | 2025 | 2025-08-06 | Whittlesey PC | $4.69M |
| 316611 | 2024 | 2024-08-05 | Whittlesey PC | $4.92M |
| 13193 | 2023 | 2024-01-23 | Whittlesey PC | $5.14M |
| 22120 | 2022 | 2022-10-24 | Whittlesey PC | $4.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13193 | 2023 | 2024-01-23 | 585995 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 585994 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 585993 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 585992 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 585991 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 585990 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 585989 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 585988 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 585987 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 585986 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 585985 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 585984 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 585983 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 585982 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 585981 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 585980 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 585979 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 585978 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 585977 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 9553 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 9552 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 9551 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 9550 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 9549 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 9548 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 9547 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 9546 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 9545 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 9544 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 9543 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 9542 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 9541 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 9540 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 9539 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 9538 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 9537 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 9536 | 2023-001 | - | - | L |
| 13193 | 2023 | 2024-01-23 | 9535 | 2023-001 | - | - | L |