By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Geronimo | Chief Financial Officer | Auditee |
| Tom Dowling | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378473 | 2025 | 2025-12-31 | WHITTLESEY PC | $1.36M |
| 325284 | 2024 | 2024-10-21 | Whittlesey PC | $1.06M |
| 289430 | 2023 | 2024-02-08 | Whittlesey PC | $2.63M |
| 31416 | 2022 | 2023-01-10 | Whittlesey PC | $844,454 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 289430 | 2023 | 2024-02-08 | 943034 | 2023-002 | Material Weakness | - | AB |
| 289430 | 2023 | 2024-02-08 | 943033 | 2023-002 | Material Weakness | - | AB |
| 289430 | 2023 | 2024-02-08 | 943032 | 2023-002 | Material Weakness | - | AB |
| 289430 | 2023 | 2024-02-08 | 943031 | 2023-002 | Material Weakness | - | AB |
| 289430 | 2023 | 2024-02-08 | 943030 | 2023-002 | Material Weakness | - | AB |
| 289430 | 2023 | 2024-02-08 | 366592 | 2023-002 | Material Weakness | - | AB |
| 289430 | 2023 | 2024-02-08 | 366591 | 2023-002 | Material Weakness | - | AB |
| 289430 | 2023 | 2024-02-08 | 366590 | 2023-002 | Material Weakness | - | AB |
| 289430 | 2023 | 2024-02-08 | 366589 | 2023-002 | Material Weakness | - | AB |
| 289430 | 2023 | 2024-02-08 | 366588 | 2023-002 | Material Weakness | - | AB |