By expenditures
| Name | Title | Type |
|---|---|---|
| Kate Smith | Interim President and CEO | Auditee |
| David Gadaire | President and CEO | Auditee |
| Shawn Teece | VICE PRESIDENT OF FINANCE | Auditee |
| Niko Yanouzas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340968 | 2024 | 2025-02-03 | Whittlesey PC | $1.51M |
| 318177 | 2023 | 2024-08-29 | Whittlesey PC | $1.54M |
| 24220 | 2022 | 2023-04-20 | Whittlesey PC | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318177 | 2023 | 2024-08-29 | 1061886 | 2023-002 | Significant Deficiency | - | P |
| 318177 | 2023 | 2024-08-29 | 1061885 | 2023-001 | Significant Deficiency | - | L |
| 318177 | 2023 | 2024-08-29 | 1061884 | 2023-002 | Significant Deficiency | - | P |
| 318177 | 2023 | 2024-08-29 | 1061883 | 2023-001 | Significant Deficiency | - | L |
| 318177 | 2023 | 2024-08-29 | 1061882 | 2023-002 | Significant Deficiency | - | P |
| 318177 | 2023 | 2024-08-29 | 1061881 | 2023-001 | Significant Deficiency | - | L |
| 318177 | 2023 | 2024-08-29 | 1061880 | 2023-002 | Significant Deficiency | - | P |
| 318177 | 2023 | 2024-08-29 | 1061879 | 2023-001 | Significant Deficiency | - | L |
| 318177 | 2023 | 2024-08-29 | 1061878 | 2023-002 | Significant Deficiency | - | P |
| 318177 | 2023 | 2024-08-29 | 1061877 | 2023-001 | Significant Deficiency | - | L |
| 318177 | 2023 | 2024-08-29 | 1061876 | 2023-002 | Significant Deficiency | - | P |
| 318177 | 2023 | 2024-08-29 | 1061875 | 2023-001 | Significant Deficiency | - | L |
| 318177 | 2023 | 2024-08-29 | 1061874 | 2023-002 | Significant Deficiency | - | P |
| 318177 | 2023 | 2024-08-29 | 1061873 | 2023-001 | Significant Deficiency | - | L |
| 318177 | 2023 | 2024-08-29 | 1061872 | 2023-002 | Significant Deficiency | - | P |
| 318177 | 2023 | 2024-08-29 | 1061871 | 2023-001 | Significant Deficiency | - | L |
| 318177 | 2023 | 2024-08-29 | 1061870 | 2023-002 | Significant Deficiency | - | P |
| 318177 | 2023 | 2024-08-29 | 1061869 | 2023-001 | Significant Deficiency | - | L |
| 318177 | 2023 | 2024-08-29 | 485444 | 2023-002 | Significant Deficiency | - | P |
| 318177 | 2023 | 2024-08-29 | 485443 | 2023-001 | Significant Deficiency | - | L |
| 318177 | 2023 | 2024-08-29 | 485442 | 2023-002 | Significant Deficiency | - | P |
| 318177 | 2023 | 2024-08-29 | 485441 | 2023-001 | Significant Deficiency | - | L |
| 318177 | 2023 | 2024-08-29 | 485440 | 2023-002 | Significant Deficiency | - | P |
| 318177 | 2023 | 2024-08-29 | 485439 | 2023-001 | Significant Deficiency | - | L |
| 318177 | 2023 | 2024-08-29 | 485438 | 2023-002 | Significant Deficiency | - | P |
| 318177 | 2023 | 2024-08-29 | 485437 | 2023-001 | Significant Deficiency | - | L |
| 318177 | 2023 | 2024-08-29 | 485436 | 2023-002 | Significant Deficiency | - | P |
| 318177 | 2023 | 2024-08-29 | 485435 | 2023-001 | Significant Deficiency | - | L |
| 318177 | 2023 | 2024-08-29 | 485434 | 2023-002 | Significant Deficiency | - | P |
| 318177 | 2023 | 2024-08-29 | 485433 | 2023-001 | Significant Deficiency | - | L |
| 318177 | 2023 | 2024-08-29 | 485432 | 2023-002 | Significant Deficiency | - | P |
| 318177 | 2023 | 2024-08-29 | 485431 | 2023-001 | Significant Deficiency | - | L |
| 318177 | 2023 | 2024-08-29 | 485430 | 2023-002 | Significant Deficiency | - | P |
| 318177 | 2023 | 2024-08-29 | 485429 | 2023-001 | Significant Deficiency | - | L |
| 318177 | 2023 | 2024-08-29 | 485428 | 2023-002 | Significant Deficiency | - | P |
| 318177 | 2023 | 2024-08-29 | 485427 | 2023-001 | Significant Deficiency | - | L |