By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Waskiewicz | Director of Finance | Auditee |
| Laura Labounty | DIRECTOR OF FINANCE | Auditee |
| Niko Yanouzas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342397 | 2024 | 2025-02-13 | Whittlesey PC | $23.40M |
| 15735 | 2023 | 2024-02-06 | Whittlesey PC | $27.86M |
| 30708 | 2022 | 2023-02-12 | Whittlesey PC | $31.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30708 | 2022 | 2023-02-12 | 613250 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 613249 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 613248 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 613247 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 613246 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 613245 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 613244 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 613243 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 613242 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 613241 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 613240 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 613239 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 613238 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 613237 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 613236 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 613235 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 613234 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 613233 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 613232 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 613231 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 613230 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 613229 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 613228 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 613227 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 613226 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 613225 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 613224 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 613223 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 613222 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 613221 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 613220 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 613219 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 613218 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 613217 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 613216 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 613215 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 613214 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 613213 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 613212 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 613211 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 36808 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 36807 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 36806 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 36805 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 36804 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 36803 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 36802 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 36801 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 36800 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 36799 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 36798 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 36797 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 36796 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 36795 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 36794 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 36793 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 36792 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 36791 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 36790 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 36789 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 36788 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 36787 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 36786 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 36785 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 36784 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 36783 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 36782 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 36781 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 36780 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 36779 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 36778 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 36777 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 36776 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 36775 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 36774 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 36773 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 36772 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 36771 | 2022-001 | Significant Deficiency | - | B |
| 30708 | 2022 | 2023-02-12 | 36770 | 2022-002 | Significant Deficiency | - | M |
| 30708 | 2022 | 2023-02-12 | 36769 | 2022-001 | Significant Deficiency | - | B |