By expenditures
| Name | Title | Type |
|---|---|---|
| Spring Raymond | FINANCE DIRECTOR | Auditee |
| Niko Yanouzas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359295 | 2024 | 2025-06-20 | Whittlesey PC | $5.76M |
| 308554 | 2023 | 2024-06-11 | Whittlesey PC | $5.21M |
| 34409 | 2022 | 2023-06-27 | Whittlesey PC | $4.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34409 | 2022 | 2023-06-27 | 606778 | 2022-001 | Significant Deficiency | Yes | M |
| 34409 | 2022 | 2023-06-27 | 606777 | 2022-001 | Significant Deficiency | Yes | M |
| 34409 | 2022 | 2023-06-27 | 606776 | 2022-001 | Significant Deficiency | Yes | M |
| 34409 | 2022 | 2023-06-27 | 606775 | 2022-001 | Significant Deficiency | Yes | M |
| 34409 | 2022 | 2023-06-27 | 606774 | 2022-001 | Significant Deficiency | Yes | M |
| 34409 | 2022 | 2023-06-27 | 606773 | 2022-001 | Significant Deficiency | Yes | M |
| 34409 | 2022 | 2023-06-27 | 606772 | 2022-001 | Significant Deficiency | Yes | M |
| 34409 | 2022 | 2023-06-27 | 606771 | 2022-001 | Significant Deficiency | Yes | M |
| 34409 | 2022 | 2023-06-27 | 606770 | 2022-001 | Significant Deficiency | Yes | M |
| 34409 | 2022 | 2023-06-27 | 30336 | 2022-001 | Significant Deficiency | Yes | M |
| 34409 | 2022 | 2023-06-27 | 30335 | 2022-001 | Significant Deficiency | Yes | M |
| 34409 | 2022 | 2023-06-27 | 30334 | 2022-001 | Significant Deficiency | Yes | M |
| 34409 | 2022 | 2023-06-27 | 30333 | 2022-001 | Significant Deficiency | Yes | M |
| 34409 | 2022 | 2023-06-27 | 30332 | 2022-001 | Significant Deficiency | Yes | M |
| 34409 | 2022 | 2023-06-27 | 30331 | 2022-001 | Significant Deficiency | Yes | M |
| 34409 | 2022 | 2023-06-27 | 30330 | 2022-001 | Significant Deficiency | Yes | M |
| 34409 | 2022 | 2023-06-27 | 30329 | 2022-001 | Significant Deficiency | Yes | M |
| 34409 | 2022 | 2023-06-27 | 30328 | 2022-001 | Significant Deficiency | Yes | M |