By expenditures
| Name | Title | Type |
|---|---|---|
| Adrianna Andrade | Director Of Finance | Auditee |
| Timothy J Doyle | Partner | Auditee |
| Joseph Heroux | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394444 | 2025 | 2026-03-26 | BONADIO & CO LLP | $3.19M |
| 342757 | 2024 | 2025-02-18 | Bonadio & CO LLP | $3.16M |
| 293530 | 2023 | 2024-03-05 | Bonadio & CO LLP | $2.88M |
| 25281 | 2022 | 2023-03-27 | Bonadio & CO LLP | $2.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394444 | 2025 | 2026-03-26 | 1186729 | 2025-002 | Material Weakness | Yes | N |
| 394444 | 2025 | 2026-03-26 | 1186728 | 2025-001 | Material Weakness | Yes | N |
| 394444 | 2025 | 2026-03-26 | 1186727 | 2025-002 | Material Weakness | Yes | N |
| 394444 | 2025 | 2026-03-26 | 1186726 | 2025-001 | Material Weakness | Yes | N |