By expenditures
| Name | Title | Type |
|---|---|---|
| Kayla White | Director Of Finance | Auditee |
| Kayla White | Director of Finance | Auditee |
| Donald C. Gaudet, Jr. | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396794 | 2025 | 2026-03-31 | RUNYON KERSTEEN OUELLETTE | $838,192 |
| 348830 | 2024 | 2025-03-27 | Runyon Kersteen Ouellette | $1.35M |
| 295732 | 2023 | 2024-03-19 | Runyon Kersteen Ouellette | $781,390 |
| 25423 | 2022 | 2023-03-28 | Runyon Kersteen Ouellette | $881,838 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396794 | 2025 | 2026-03-31 | 1205112 | 2025-001 | Material Weakness | Yes | L |
| 25423 | 2022 | 2023-03-28 | 607047 | 2022-001 | - | Yes | I |
| 25423 | 2022 | 2023-03-28 | 607046 | 2022-002 | - | - | L |
| 25423 | 2022 | 2023-03-28 | 607045 | 2022-001 | - | Yes | I |
| 25423 | 2022 | 2023-03-28 | 607044 | 2022-002 | - | - | L |
| 25423 | 2022 | 2023-03-28 | 607043 | 2022-001 | - | Yes | I |
| 25423 | 2022 | 2023-03-28 | 30605 | 2022-001 | - | Yes | I |
| 25423 | 2022 | 2023-03-28 | 30604 | 2022-002 | - | - | L |
| 25423 | 2022 | 2023-03-28 | 30603 | 2022-001 | - | Yes | I |
| 25423 | 2022 | 2023-03-28 | 30602 | 2022-002 | - | - | L |
| 25423 | 2022 | 2023-03-28 | 30601 | 2022-001 | - | Yes | I |