By expenditures
| Name | Title | Type |
|---|---|---|
| Alice Herrick | Director Of Fiscal Operations | Auditee |
| Jason Emery | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391490 | 2025 | 2026-03-12 | BAKER NEWMAN & NOYES LLC | $37.82M |
| 349195 | 2024 | 2025-03-27 | Baker Newman & Noyes LLC | $11.54M |
| 299012 | 2023 | 2024-03-28 | Baker Newman & Noyes LLC | $12.81M |
| 23362 | 2022 | 2023-03-27 | Baker Newman & Noyes LLC | $13.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391490 | 2025 | 2026-03-12 | 1179047 | 2025-004 | Material Weakness | Yes | N |
| 349195 | 2024 | 2025-03-27 | 1114603 | 2024-001 | Significant Deficiency | - | N |
| 349195 | 2024 | 2025-03-27 | 538161 | 2024-001 | Significant Deficiency | - | N |
| 299012 | 2023 | 2024-03-28 | 963163 | 2023-001 | Significant Deficiency | - | E |
| 299012 | 2023 | 2024-03-28 | 386721 | 2023-001 | Significant Deficiency | - | E |
| 23362 | 2022 | 2023-03-27 | 597638 | 2022-002 | Significant Deficiency | - | G |
| 23362 | 2022 | 2023-03-27 | 21196 | 2022-002 | Significant Deficiency | - | G |