By expenditures
| Name | Title | Type |
|---|---|---|
| Tonya Lyon | President | Auditee |
| Paula Tracy | President | Auditee |
| Nicole Berger-Burns | Manager | Auditee |
| Johanne L'italien | PROPERTY MANAGER | Auditee |
| Niko Yanouzas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397381 | 2025 | 2026-04-01 | WHITTLESEY PC | $2.04M |
| 352099 | 2024 | 2025-03-31 | Whittlesey PC | $2.10M |
| 301481 | 2023 | 2024-04-01 | Hoyt Filippetti & Malaghan LLC | $2.21M |
| 27758 | 2022 | 2023-06-23 | Hoyt Filippetti & Malaghan LLC | $2.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397381 | 2025 | 2026-04-01 | 1205671 | 2025-001 | Material Weakness | Yes | P |
| 397381 | 2025 | 2026-04-01 | 1205670 | 2025-001 | Material Weakness | Yes | P |
| 27758 | 2022 | 2023-06-23 | 608585 | 2022-001 | Material Weakness | - | P |
| 27758 | 2022 | 2023-06-23 | 32143 | 2022-001 | Material Weakness | - | P |