| Name | Title | Type |
|---|---|---|
| Michael Dillon | Senior Manager | Auditee |
| Nancy Dauphinais | COO | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354597 | 2024 | 2025-04-25 | Saltmarsh Cleaveland & Gund | $848,244 |
| 343799 | 2023 | 2025-02-25 | Saltmarsh Cleaveland & Gund | $846,421 |
| 24161 | 2022 | 2023-06-14 | Maddox & Associates Apc | $852,853 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354597 | 2024 | 2025-04-25 | 1132368 | 2024-001 | Significant Deficiency | Yes | C |
| 354597 | 2024 | 2025-04-25 | 555926 | 2024-001 | Significant Deficiency | Yes | C |
| 343799 | 2023 | 2025-02-25 | 1100905 | 2023-002 | Significant Deficiency | - | L |
| 343799 | 2023 | 2025-02-25 | 1100904 | 2023-001 | Significant Deficiency | - | C |
| 343799 | 2023 | 2025-02-25 | 524463 | 2023-002 | Significant Deficiency | - | L |
| 343799 | 2023 | 2025-02-25 | 524462 | 2023-001 | Significant Deficiency | - | C |