By expenditures
| Name | Title | Type |
|---|---|---|
| Catherine Zall | Executive Director | Auditee |
| Susan Jones | Member | Auditee |
| Niko Yanouzas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349995 | 2024 | 2025-03-28 | Whittlesey PC | $2.66M |
| 303835 | 2023 | 2024-04-18 | Hoyt Filippetti & Malaghan LLC | $2.09M |
| 30140 | 2022 | 2023-03-12 | Hoyt Filippetti & Malaghan LLC | $1.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349995 | 2024 | 2025-03-28 | 1115905 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115904 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115903 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115902 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115901 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115900 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115899 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115898 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115897 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115896 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115895 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115894 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115893 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115892 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115891 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115890 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115889 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115888 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115887 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115886 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115885 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115884 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115883 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115882 | 2024-001 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115881 | 2024-001 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115880 | 2024-001 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115879 | 2024-001 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115878 | 2024-001 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115877 | 2024-001 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 1115876 | 2024-001 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539463 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539462 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539461 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539460 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539459 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539458 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539457 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539456 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539455 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539454 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539453 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539452 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539451 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539450 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539449 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539448 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539447 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539446 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539445 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539444 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539443 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539442 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539441 | 2024-002 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539440 | 2024-001 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539439 | 2024-001 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539438 | 2024-001 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539437 | 2024-001 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539436 | 2024-001 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539435 | 2024-001 | Significant Deficiency | Yes | B |
| 349995 | 2024 | 2025-03-28 | 539434 | 2024-001 | Significant Deficiency | Yes | B |
| 303835 | 2023 | 2024-04-18 | 970142 | 2023-004 | Material Weakness | Yes | A |
| 303835 | 2023 | 2024-04-18 | 970141 | 2023-003 | Material Weakness | Yes | A |
| 303835 | 2023 | 2024-04-18 | 970140 | 2023-004 | Material Weakness | Yes | A |
| 303835 | 2023 | 2024-04-18 | 970139 | 2023-003 | Material Weakness | Yes | A |
| 303835 | 2023 | 2024-04-18 | 970138 | 2023-004 | Material Weakness | Yes | A |
| 303835 | 2023 | 2024-04-18 | 970137 | 2023-003 | Material Weakness | Yes | A |
| 303835 | 2023 | 2024-04-18 | 393700 | 2023-004 | Material Weakness | Yes | A |
| 303835 | 2023 | 2024-04-18 | 393699 | 2023-003 | Material Weakness | Yes | A |
| 303835 | 2023 | 2024-04-18 | 393698 | 2023-004 | Material Weakness | Yes | A |
| 303835 | 2023 | 2024-04-18 | 393697 | 2023-003 | Material Weakness | Yes | A |
| 303835 | 2023 | 2024-04-18 | 393696 | 2023-004 | Material Weakness | Yes | A |
| 303835 | 2023 | 2024-04-18 | 393695 | 2023-003 | Material Weakness | Yes | A |
| 30140 | 2022 | 2023-03-12 | 612009 | 2022-004 | Material Weakness | - | B |
| 30140 | 2022 | 2023-03-12 | 612008 | 2022-003 | Material Weakness | - | B |
| 30140 | 2022 | 2023-03-12 | 612007 | 2022-004 | Material Weakness | Yes | B |
| 30140 | 2022 | 2023-03-12 | 612006 | 2022-003 | Material Weakness | Yes | B |
| 30140 | 2022 | 2023-03-12 | 612005 | 2022-004 | Material Weakness | Yes | B |
| 30140 | 2022 | 2023-03-12 | 612004 | 2022-003 | Material Weakness | Yes | B |
| 30140 | 2022 | 2023-03-12 | 612003 | 2022-004 | Material Weakness | Yes | B |
| 30140 | 2022 | 2023-03-12 | 612002 | 2022-003 | Material Weakness | Yes | B |
| 30140 | 2022 | 2023-03-12 | 612001 | 2022-004 | Material Weakness | Yes | B |
| 30140 | 2022 | 2023-03-12 | 612000 | 2022-003 | Material Weakness | Yes | B |
| 30140 | 2022 | 2023-03-12 | 611999 | 2022-004 | Material Weakness | Yes | B |
| 30140 | 2022 | 2023-03-12 | 611998 | 2022-003 | Material Weakness | Yes | B |
| 30140 | 2022 | 2023-03-12 | 611997 | 2022-004 | Material Weakness | Yes | B |
| 30140 | 2022 | 2023-03-12 | 611996 | 2022-003 | Material Weakness | Yes | B |
| 30140 | 2022 | 2023-03-12 | 611995 | 2022-004 | Material Weakness | Yes | B |
| 30140 | 2022 | 2023-03-12 | 611994 | 2022-003 | Material Weakness | Yes | B |
| 30140 | 2022 | 2023-03-12 | 35567 | 2022-004 | Material Weakness | - | B |
| 30140 | 2022 | 2023-03-12 | 35566 | 2022-003 | Material Weakness | - | B |
| 30140 | 2022 | 2023-03-12 | 35565 | 2022-004 | Material Weakness | Yes | B |
| 30140 | 2022 | 2023-03-12 | 35564 | 2022-003 | Material Weakness | Yes | B |
| 30140 | 2022 | 2023-03-12 | 35563 | 2022-004 | Material Weakness | Yes | B |
| 30140 | 2022 | 2023-03-12 | 35562 | 2022-003 | Material Weakness | Yes | B |
| 30140 | 2022 | 2023-03-12 | 35561 | 2022-004 | Material Weakness | Yes | B |
| 30140 | 2022 | 2023-03-12 | 35560 | 2022-003 | Material Weakness | Yes | B |
| 30140 | 2022 | 2023-03-12 | 35559 | 2022-004 | Material Weakness | Yes | B |
| 30140 | 2022 | 2023-03-12 | 35558 | 2022-003 | Material Weakness | Yes | B |
| 30140 | 2022 | 2023-03-12 | 35557 | 2022-004 | Material Weakness | Yes | B |
| 30140 | 2022 | 2023-03-12 | 35556 | 2022-003 | Material Weakness | Yes | B |