By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Protti | Executive Director | Auditee |
| Tom Dowling | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387822 | 2024 | 2026-02-18 | WHITTLESEY PC | $2.42M |
| 341531 | 2023 | 2025-02-06 | Whittlesey PC | $2.99M |
| 21238 | 2022 | 2023-09-06 | Whittlesey PC | $2.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387822 | 2024 | 2026-02-18 | 1174153 | 2024-002 | Material Weakness | Yes | P |
| 387822 | 2024 | 2026-02-18 | 1174152 | 2024-002 | Material Weakness | Yes | P |
| 387822 | 2024 | 2026-02-18 | 1174151 | 2024-002 | Material Weakness | Yes | P |
| 387822 | 2024 | 2026-02-18 | 1174150 | 2024-002 | Material Weakness | Yes | P |
| 387822 | 2024 | 2026-02-18 | 1174149 | 2024-001 | Material Weakness | Yes | L |
| 387822 | 2024 | 2026-02-18 | 1174148 | 2024-001 | Material Weakness | Yes | L |
| 387822 | 2024 | 2026-02-18 | 1174147 | 2024-001 | Material Weakness | Yes | L |
| 387822 | 2024 | 2026-02-18 | 1174146 | 2024-001 | Material Weakness | Yes | L |
| 341531 | 2023 | 2025-02-06 | 1098704 | 2023-002 | Significant Deficiency | - | P |
| 341531 | 2023 | 2025-02-06 | 1098703 | 2023-002 | Significant Deficiency | - | P |
| 341531 | 2023 | 2025-02-06 | 1098702 | 2023-002 | Significant Deficiency | - | P |
| 341531 | 2023 | 2025-02-06 | 1098701 | 2023-002 | Significant Deficiency | - | P |
| 341531 | 2023 | 2025-02-06 | 1098700 | 2023-002 | Significant Deficiency | - | P |
| 341531 | 2023 | 2025-02-06 | 1098699 | 2023-002 | Significant Deficiency | - | P |
| 341531 | 2023 | 2025-02-06 | 522262 | 2023-002 | Significant Deficiency | - | P |
| 341531 | 2023 | 2025-02-06 | 522261 | 2023-002 | Significant Deficiency | - | P |
| 341531 | 2023 | 2025-02-06 | 522260 | 2023-002 | Significant Deficiency | - | P |
| 341531 | 2023 | 2025-02-06 | 522259 | 2023-002 | Significant Deficiency | - | P |
| 341531 | 2023 | 2025-02-06 | 522258 | 2023-002 | Significant Deficiency | - | P |
| 341531 | 2023 | 2025-02-06 | 522257 | 2023-002 | Significant Deficiency | - | P |