| Name | Title | Type |
|---|---|---|
| Adam Schremser | Senior Staff | Auditee |
| Susan Zammerelli | Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367318 | 2024 | 2025-09-24 | Goulet Salvidio & Associates | $1.07M |
| 320006 | 2023 | 2024-09-19 | Goulet Salvidio & Associates PC | $1.11M |
| 17759 | 2022 | 2023-09-24 | Goulet Salvidio and Associates PC | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367318 | 2024 | 2025-09-24 | 1154978 | 2024-003 | Material Weakness | Yes | P |
| 367318 | 2024 | 2025-09-24 | 1154977 | 2024-002 | Material Weakness | Yes | P |
| 367318 | 2024 | 2025-09-24 | 1154976 | 2024-001 | Material Weakness | Yes | P |
| 320006 | 2023 | 2024-09-19 | 1073767 | 2023-002 | Significant Deficiency | Yes | P |
| 320006 | 2023 | 2024-09-19 | 1073766 | 2023-001 | Significant Deficiency | Yes | P |
| 320006 | 2023 | 2024-09-19 | 497325 | 2023-002 | Significant Deficiency | Yes | P |
| 320006 | 2023 | 2024-09-19 | 497324 | 2023-001 | Significant Deficiency | Yes | P |
| 17759 | 2022 | 2023-09-24 | 589297 | 2022-002 | Significant Deficiency | Yes | P |
| 17759 | 2022 | 2023-09-24 | 589296 | 2022-001 | Significant Deficiency | Yes | P |
| 17759 | 2022 | 2023-09-24 | 12855 | 2022-002 | Significant Deficiency | Yes | P |
| 17759 | 2022 | 2023-09-24 | 12854 | 2022-001 | Significant Deficiency | Yes | P |