By expenditures
| Name | Title | Type |
|---|---|---|
| Tonya Lyon | President | Auditee |
| Paula Tracy | President | Auditee |
| Nicole Berger-Burns | Manager | Auditee |
| Susan Jones | Member | Auditee |
| Matthew Scibek | Property Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389195 | 2024 | 2026-02-25 | WHITTLESEY PC | $2.00M |
| 354569 | 2023 | 2025-04-25 | Hoyt Filippetti & Malaghan LLC | $1.96M |
| 13702 | 2022 | 2024-01-25 | Hoyt Filippetti & Malaghan LLC | $1.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389195 | 2024 | 2026-02-25 | 1175430 | 2024-002 | Material Weakness | Yes | P |
| 389195 | 2024 | 2026-02-25 | 1175429 | 2024-001 | Material Weakness | Yes | P |
| 389195 | 2024 | 2026-02-25 | 1175428 | 2024-002 | Material Weakness | Yes | P |
| 389195 | 2024 | 2026-02-25 | 1175427 | 2024-001 | Material Weakness | Yes | P |
| 354569 | 2023 | 2025-04-25 | 1132354 | 2023-001 | - | Yes | P |
| 354569 | 2023 | 2025-04-25 | 555912 | 2023-001 | - | Yes | P |
| 13702 | 2022 | 2024-01-25 | 586527 | 2022-001 | - | - | P |
| 13702 | 2022 | 2024-01-25 | 10085 | 2022-001 | - | - | P |