By expenditures
| Name | Title | Type |
|---|---|---|
| Brooke Klemenz | Finance Manager | Auditee |
| Josh Arnone | FINANCE DIRECTOR | Auditee |
| Niko Yanouzas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350907 | 2024 | 2025-03-31 | Whittlesey PC | $2.41M |
| 323671 | 2023 | 2024-10-02 | Whittlesey PC | $3.28M |
| 18181 | 2022 | 2023-07-11 | Whittlesey PC | $3.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350907 | 2024 | 2025-03-31 | 1120573 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120572 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120571 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120570 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120569 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120568 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120567 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120566 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120565 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120564 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120563 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120562 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120561 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120560 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120559 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120558 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120557 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120556 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120555 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120554 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120553 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120552 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120551 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120550 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120549 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120548 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120547 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120546 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120545 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120544 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120543 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120542 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 1120541 | 2024-002 | Significant Deficiency | Yes | L |
| 350907 | 2024 | 2025-03-31 | 1120540 | 2024-002 | Significant Deficiency | Yes | L |
| 350907 | 2024 | 2025-03-31 | 1120539 | 2024-002 | Significant Deficiency | Yes | L |
| 350907 | 2024 | 2025-03-31 | 1120538 | 2024-002 | Significant Deficiency | Yes | L |
| 350907 | 2024 | 2025-03-31 | 544131 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544130 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544129 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544128 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544127 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544126 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544125 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544124 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544123 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544122 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544121 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544120 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544119 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544118 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544117 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544116 | 2024-004 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544115 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544114 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544113 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544112 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544111 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544110 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544109 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544108 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544107 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544106 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544105 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544104 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544103 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544102 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544101 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544100 | 2024-003 | Material Weakness | Yes | AB |
| 350907 | 2024 | 2025-03-31 | 544099 | 2024-002 | Significant Deficiency | Yes | L |
| 350907 | 2024 | 2025-03-31 | 544098 | 2024-002 | Significant Deficiency | Yes | L |
| 350907 | 2024 | 2025-03-31 | 544097 | 2024-002 | Significant Deficiency | Yes | L |
| 350907 | 2024 | 2025-03-31 | 544096 | 2024-002 | Significant Deficiency | Yes | L |
| 323671 | 2023 | 2024-10-02 | 1078085 | 2023-004 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078084 | 2023-004 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078083 | 2023-004 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078082 | 2023-004 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078081 | 2023-004 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078080 | 2023-004 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078079 | 2023-004 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078078 | 2023-004 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078077 | 2023-004 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078076 | 2023-004 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078075 | 2023-004 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078074 | 2023-004 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078073 | 2023-004 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078072 | 2023-004 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078071 | 2023-004 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078070 | 2023-004 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078069 | 2023-004 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078068 | 2023-003 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078067 | 2023-003 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078066 | 2023-003 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078065 | 2023-003 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078064 | 2023-003 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078063 | 2023-003 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078062 | 2023-003 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078061 | 2023-003 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078060 | 2023-003 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078059 | 2023-003 | Material Weakness | - | AB |
| 323671 | 2023 | 2024-10-02 | 1078058 | 2023-003 | Material Weakness | - | AB |