By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy Larkin | SENIOR DIRECTOR OF FINANCE & ADMIN. | Auditee |
| Walt Derengowski | Director | Auditee |
| Matthew Burke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351606 | 2024 | 2025-03-31 | Cerini & Associates | $1.75M |
| 290233 | 2023 | 2024-02-13 | Gelman Rosenberg & Freedman | $1.21M |
| 17673 | 2022 | 2023-01-09 | Gelman Rosenberg & Freedman | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290233 | 2023 | 2024-02-13 | 943501 | 2023-001 | Significant Deficiency | Yes | M |
| 290233 | 2023 | 2024-02-13 | 943500 | 2023-001 | Significant Deficiency | Yes | M |
| 290233 | 2023 | 2024-02-13 | 943499 | 2023-001 | Significant Deficiency | Yes | M |
| 290233 | 2023 | 2024-02-13 | 367059 | 2023-001 | Significant Deficiency | Yes | M |
| 290233 | 2023 | 2024-02-13 | 367058 | 2023-001 | Significant Deficiency | Yes | M |
| 290233 | 2023 | 2024-02-13 | 367057 | 2023-001 | Significant Deficiency | Yes | M |
| 17673 | 2022 | 2023-01-09 | 589323 | 2022-002 | Significant Deficiency | - | M |
| 17673 | 2022 | 2023-01-09 | 589322 | 2022-002 | Significant Deficiency | - | M |
| 17673 | 2022 | 2023-01-09 | 12881 | 2022-002 | Significant Deficiency | - | M |
| 17673 | 2022 | 2023-01-09 | 12880 | 2022-002 | Significant Deficiency | - | M |