By expenditures
| Name | Title | Type |
|---|---|---|
| Nicholas Bernier | Director Of Finance And Operations | Auditee |
| Frank Serreti | Managing Director | Auditee |
| Joseph Turmel | DIRECTOR OF FINANCE AND OPERATIONS | Auditee |
| Frank Serreti | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398045 | 2025 | 2026-04-08 | CBIZ CPAS PC | $1.57M |
| 366196 | 2024 | 2025-09-12 | Cbiz CPAS PC | $2.47M |
| 298929 | 2023 | 2024-03-27 | Powers & Sullivan LLC | $2.07M |
| 23190 | 2022 | 2023-03-07 | Powers & Sullivan LLC | $2.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398045 | 2025 | 2026-04-08 | 1206095 | 2025-001 | Material Weakness | Yes | I |
| 398045 | 2025 | 2026-04-08 | 1206094 | 2025-001 | Material Weakness | Yes | I |
| 398045 | 2025 | 2026-04-08 | 1206093 | 2025-001 | Material Weakness | Yes | I |
| 398045 | 2025 | 2026-04-08 | 1206092 | 2025-001 | Material Weakness | Yes | I |
| 398045 | 2025 | 2026-04-08 | 1206091 | 2025-001 | Material Weakness | Yes | I |
| 398045 | 2025 | 2026-04-08 | 1206090 | 2025-001 | Material Weakness | Yes | I |
| 398045 | 2025 | 2026-04-08 | 1206089 | 2025-001 | Material Weakness | Yes | I |
| 398045 | 2025 | 2026-04-08 | 1206088 | 2025-001 | Material Weakness | Yes | I |