By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Kovitch | Cfo | Auditee |
| Edward Engberg | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370866 | 2024 | 2025-10-15 | Whittlesey PC | $28.82M |
| 330588 | 2023 | 2024-12-03 | Whittlesey PC | $33.73M |
| 14907 | 2022 | 2024-01-31 | Whittlesey PC | $36.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370866 | 2024 | 2025-10-15 | 1160511 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160510 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160509 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160508 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160507 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160506 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160505 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160504 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160503 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160502 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160501 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160500 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160499 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160498 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160497 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160496 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160495 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160494 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160493 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160492 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160491 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160490 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160489 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160488 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160487 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160486 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160485 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160484 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160483 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160482 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160481 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160480 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160479 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160478 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160477 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160476 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160475 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160474 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160473 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160472 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160471 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160470 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160469 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160468 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160467 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160466 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160465 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160464 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160463 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160462 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160461 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160460 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160459 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160458 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160457 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160456 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160455 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160454 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160453 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160452 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160451 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160450 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160449 | 2024-001 | Material Weakness | Yes | L |
| 370866 | 2024 | 2025-10-15 | 1160448 | 2024-001 | Material Weakness | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089280 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089279 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089278 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089277 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089276 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089275 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089274 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089273 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089272 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089271 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089270 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089269 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089268 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089267 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089266 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089265 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089264 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089263 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089262 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089261 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089260 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089259 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089258 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089257 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089256 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089255 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089254 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089253 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089252 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089251 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089250 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089249 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089248 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089247 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089246 | 2023-002 | Significant Deficiency | Yes | L |
| 330588 | 2023 | 2024-12-03 | 1089245 | 2023-002 | Significant Deficiency | Yes | L |