By expenditures
| Name | Title | Type |
|---|---|---|
| Tonya Lyon | President | Auditee |
| Paula Tracy | President | Auditee |
| Paul Filippetti | Member | Auditee |
| Matthew Scibek | PROPERTY MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400231 | 2024 | 2026-04-30 | 060903326 | $1.99M |
| 372188 | 2023 | 2025-11-14 | HOYT FILIPPETTI & MALAGHAN LLC | $1.99M |
| 22894 | 2022 | 2023-10-01 | Hoyt Filippetti & Malaghan LLC | $2.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400231 | 2024 | 2026-04-30 | 1210887 | 2024-002 | Material Weakness | Yes | P |
| 400231 | 2024 | 2026-04-30 | 1210886 | 2024-002 | Material Weakness | Yes | P |
| 400231 | 2024 | 2026-04-30 | 1210885 | 2024-001 | Material Weakness | Yes | L |
| 400231 | 2024 | 2026-04-30 | 1210884 | 2024-001 | Material Weakness | Yes | L |
| 372188 | 2023 | 2025-11-14 | 1162405 | 2023-001 | Material Weakness | Yes | P |
| 22894 | 2022 | 2023-10-01 | 602755 | 2022-001 | - | - | P |
| 22894 | 2022 | 2023-10-01 | 602754 | 2022-001 | - | - | P |
| 22894 | 2022 | 2023-10-01 | 26313 | 2022-001 | - | - | P |
| 22894 | 2022 | 2023-10-01 | 26312 | 2022-001 | - | - | P |