By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Kerwood | Director of Finance and Administration | Auditee |
| Thomas J Scanlon JR | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351428 | 2024 | 2025-03-31 | Scanlon & Associates LLC | $28.07M |
| 307735 | 2023 | 2024-05-31 | Scanlon & Associates LLC | $31.69M |
| 32465 | 2022 | 2023-03-28 | Scanlon & Associates LLC | $23.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351428 | 2024 | 2025-03-31 | 1123502 | 2024-001 | Significant Deficiency | Yes | L |
| 351428 | 2024 | 2025-03-31 | 547060 | 2024-001 | Significant Deficiency | Yes | L |
| 307735 | 2023 | 2024-05-31 | 975617 | 2023-002 | Significant Deficiency | Yes | L |
| 307735 | 2023 | 2024-05-31 | 975616 | 2023-001 | Significant Deficiency | - | I |
| 307735 | 2023 | 2024-05-31 | 399175 | 2023-002 | Significant Deficiency | Yes | L |
| 307735 | 2023 | 2024-05-31 | 399174 | 2023-001 | Significant Deficiency | - | I |
| 32465 | 2022 | 2023-03-28 | 609414 | 2022-001 | Significant Deficiency | - | L |
| 32465 | 2022 | 2023-03-28 | 32972 | 2022-001 | Significant Deficiency | - | L |