By expenditures
| Name | Title | Type |
|---|---|---|
| Jay Barbeau | CONTROLLER | Auditee |
| Jacqueline F. Matthew | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351773 | 2024 | 2025-03-31 | Houldsworth Russo & Company PC | $792,523 |
| 308337 | 2023 | 2024-06-06 | Houldsworth Russo & Company PC | $753,486 |
| 293572 | 2021 | 2024-03-05 | Houldsworth Russo & Company PC | $912,434 |
| 15910 | 2022 | 2024-02-06 | Houldsworth Russo & Company PC | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308337 | 2023 | 2024-06-06 | 976656 | 2023-002 | Material Weakness | Yes | ABH |
| 308337 | 2023 | 2024-06-06 | 400214 | 2023-002 | Material Weakness | Yes | ABH |
| 293572 | 2021 | 2024-03-05 | 948724 | 2021-002 | Material Weakness | - | L |
| 293572 | 2021 | 2024-03-05 | 948723 | 2021-003 | Material Weakness | - | A |
| 293572 | 2021 | 2024-03-05 | 372282 | 2021-002 | Material Weakness | - | L |
| 293572 | 2021 | 2024-03-05 | 372281 | 2021-003 | Material Weakness | - | A |
| 15910 | 2022 | 2024-02-06 | 588391 | 2022-003 | Material Weakness | Yes | A |
| 15910 | 2022 | 2024-02-06 | 588390 | 2022-002 | Material Weakness | Yes | L |
| 15910 | 2022 | 2024-02-06 | 11949 | 2022-003 | Material Weakness | Yes | A |
| 15910 | 2022 | 2024-02-06 | 11948 | 2022-002 | Material Weakness | Yes | L |