By expenditures
| Name | Title | Type |
|---|---|---|
| Catherine Palopoli | Executive Director of Finance | Auditee |
| Renee Bourget-Place | Partner | Auditee |
| Susan Gokey | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351763 | 2024 | 2025-03-31 | 1124046 | 2024-002 | Significant Deficiency | - | L |
| 351763 | 2024 | 2025-03-31 | 1124045 | 2024-001 | Significant Deficiency | - | N |
| 351763 | 2024 | 2025-03-31 | 1124044 | 2024-001 | Significant Deficiency | - | N |
| 351763 | 2024 | 2025-03-31 | 547604 | 2024-002 | Significant Deficiency | - | L |
| 351763 | 2024 | 2025-03-31 | 547603 | 2024-001 | Significant Deficiency | - | N |
| 351763 | 2024 | 2025-03-31 | 547602 | 2024-001 | Significant Deficiency | - | N |
| 300992 | 2023 | 2024-03-29 | 966546 | 2023-001 | Significant Deficiency | - | P |
| 300992 | 2023 | 2024-03-29 | 966545 | 2023-001 | Significant Deficiency | - | P |
| 300992 | 2023 | 2024-03-29 | 966544 | 2023-001 | Significant Deficiency | - | P |
| 300992 | 2023 | 2024-03-29 | 966543 | 2023-001 | Significant Deficiency | - | P |
| 300992 | 2023 | 2024-03-29 | 966542 | 2023-001 | Significant Deficiency | - | P |
| 300992 | 2023 | 2024-03-29 | 390104 | 2023-001 | Significant Deficiency | - | P |
| 300992 | 2023 | 2024-03-29 | 390103 | 2023-001 | Significant Deficiency | - | P |
| 300992 | 2023 | 2024-03-29 | 390102 | 2023-001 | Significant Deficiency | - | P |
| 300992 | 2023 | 2024-03-29 | 390101 | 2023-001 | Significant Deficiency | - | P |
| 300992 | 2023 | 2024-03-29 | 390100 | 2023-001 | Significant Deficiency | - | P |
| 19450 | 2022 | 2023-03-27 | 597194 | 2022-001 | Significant Deficiency | - | AB |
| 19450 | 2022 | 2023-03-27 | 20752 | 2022-001 | Significant Deficiency | - | AB |