By expenditures
| Name | Title | Type |
|---|---|---|
| Monique Hopkins | Manager | Auditee |
| Jennifer Dorr | Senior Audit Manager | Auditee |
| Michele Fleming | FISCAL DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346876 | 2024 | 2025-03-19 | Vachon Clukay & Company PC | $1.70M |
| 15301 | 2023 | 2024-02-02 | Vachon Clukay & Company PC | $1.61M |
| 26959 | 2022 | 2023-02-06 | Vachon Clukay & Company PC | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||