By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Kneeland-Keegan | Executive Director | Auditee |
| Philip Ketrelakes | Director of Finance | Auditee |
| Robert Marquart | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404985 | 2025 | 2026-06-26 | KELLYVITALERAFFOL LLC | $2.33M |
| 353889 | 2024 | 2025-04-17 | Kellyvitaleraffol LLC | $1.89M |
| 307758 | 2023 | 2024-05-31 | Kellyvitaleraffol LLC | $1.84M |
| 27176 | 2022 | 2023-07-10 | Kellyvitaleraffol LLC | $2.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307758 | 2023 | 2024-05-31 | 975648 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 975647 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 975646 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 975645 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 975644 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 975643 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 975642 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 975641 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 975640 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 975639 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 975638 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 975637 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 975636 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 975635 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 975634 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 975633 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 399206 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 399205 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 399204 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 399203 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 399202 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 399201 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 399200 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 399199 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 399198 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 399197 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 399196 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 399195 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 399194 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 399193 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 399192 | 2023-001 | Material Weakness | - | L |
| 307758 | 2023 | 2024-05-31 | 399191 | 2023-001 | Material Weakness | - | L |