By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Thatcher | Treasurer | Auditee |
| Tom Dowling | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364442 | 2024 | 2025-08-18 | Whittlesey PC | $3.16M |
| 318591 | 2023 | 2024-09-05 | Whittlesey PC | $3.20M |
| 1699 | 2022 | 2023-10-30 | Whittlesey PC | $3.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364442 | 2024 | 2025-08-18 | 1150219 | 2024-001 | Significant Deficiency | Yes | P |
| 364442 | 2024 | 2025-08-18 | 573777 | 2024-001 | Significant Deficiency | Yes | P |
| 318591 | 2023 | 2024-09-05 | 1062195 | 2023-002 | Significant Deficiency | - | E |
| 318591 | 2023 | 2024-09-05 | 1062194 | 2023-001 | Significant Deficiency | Yes | P |
| 318591 | 2023 | 2024-09-05 | 485753 | 2023-002 | Significant Deficiency | - | E |
| 318591 | 2023 | 2024-09-05 | 485752 | 2023-001 | Significant Deficiency | Yes | P |
| 1699 | 2022 | 2023-10-30 | 577358 | 2022-001 | - | Yes | P |
| 1699 | 2022 | 2023-10-30 | 916 | 2022-001 | - | Yes | P |