By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Abshire | Chief Financial Officer | Auditee |
| Niko Yanouzas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340481 | 2024 | 2025-01-30 | Whittlesey PC | $2.82M |
| 291187 | 2023 | 2024-02-20 | Whittlesey PC | $3.27M |
| 35511 | 2022 | 2023-07-11 | Whittlesey PC | $3.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35511 | 2022 | 2023-07-11 | 609001 | 2022-002 | Significant Deficiency | - | L |
| 35511 | 2022 | 2023-07-11 | 609000 | 2022-001 | Significant Deficiency | - | P |
| 35511 | 2022 | 2023-07-11 | 608999 | 2022-002 | Significant Deficiency | - | L |
| 35511 | 2022 | 2023-07-11 | 608998 | 2022-001 | Significant Deficiency | - | P |
| 35511 | 2022 | 2023-07-11 | 608997 | 2022-002 | Significant Deficiency | - | L |
| 35511 | 2022 | 2023-07-11 | 608996 | 2022-001 | Significant Deficiency | - | P |
| 35511 | 2022 | 2023-07-11 | 608995 | 2022-002 | Significant Deficiency | - | L |
| 35511 | 2022 | 2023-07-11 | 608994 | 2022-001 | Significant Deficiency | - | P |
| 35511 | 2022 | 2023-07-11 | 608993 | 2022-002 | Significant Deficiency | - | L |
| 35511 | 2022 | 2023-07-11 | 608992 | 2022-001 | Significant Deficiency | - | P |
| 35511 | 2022 | 2023-07-11 | 608991 | 2022-002 | Significant Deficiency | - | L |
| 35511 | 2022 | 2023-07-11 | 608990 | 2022-001 | Significant Deficiency | - | P |
| 35511 | 2022 | 2023-07-11 | 608989 | 2022-002 | Significant Deficiency | - | L |
| 35511 | 2022 | 2023-07-11 | 608988 | 2022-001 | Significant Deficiency | - | P |
| 35511 | 2022 | 2023-07-11 | 608987 | 2022-002 | Significant Deficiency | - | L |
| 35511 | 2022 | 2023-07-11 | 608986 | 2022-001 | Significant Deficiency | - | P |
| 35511 | 2022 | 2023-07-11 | 608985 | 2022-002 | Significant Deficiency | - | L |
| 35511 | 2022 | 2023-07-11 | 608984 | 2022-001 | Significant Deficiency | - | P |
| 35511 | 2022 | 2023-07-11 | 604964 | 2022-002 | Significant Deficiency | - | N |
| 35511 | 2022 | 2023-07-11 | 604963 | 2022-001 | Significant Deficiency | - | P |
| 35511 | 2022 | 2023-07-11 | 32559 | 2022-002 | Significant Deficiency | - | L |
| 35511 | 2022 | 2023-07-11 | 32558 | 2022-001 | Significant Deficiency | - | P |
| 35511 | 2022 | 2023-07-11 | 32557 | 2022-002 | Significant Deficiency | - | L |
| 35511 | 2022 | 2023-07-11 | 32556 | 2022-001 | Significant Deficiency | - | P |
| 35511 | 2022 | 2023-07-11 | 32555 | 2022-002 | Significant Deficiency | - | L |
| 35511 | 2022 | 2023-07-11 | 32554 | 2022-001 | Significant Deficiency | - | P |
| 35511 | 2022 | 2023-07-11 | 32553 | 2022-002 | Significant Deficiency | - | L |
| 35511 | 2022 | 2023-07-11 | 32552 | 2022-001 | Significant Deficiency | - | P |
| 35511 | 2022 | 2023-07-11 | 32551 | 2022-002 | Significant Deficiency | - | L |
| 35511 | 2022 | 2023-07-11 | 32550 | 2022-001 | Significant Deficiency | - | P |
| 35511 | 2022 | 2023-07-11 | 32549 | 2022-002 | Significant Deficiency | - | L |
| 35511 | 2022 | 2023-07-11 | 32548 | 2022-001 | Significant Deficiency | - | P |
| 35511 | 2022 | 2023-07-11 | 32547 | 2022-002 | Significant Deficiency | - | L |
| 35511 | 2022 | 2023-07-11 | 32546 | 2022-001 | Significant Deficiency | - | P |
| 35511 | 2022 | 2023-07-11 | 32545 | 2022-002 | Significant Deficiency | - | L |
| 35511 | 2022 | 2023-07-11 | 32544 | 2022-001 | Significant Deficiency | - | P |
| 35511 | 2022 | 2023-07-11 | 32543 | 2022-002 | Significant Deficiency | - | L |
| 35511 | 2022 | 2023-07-11 | 32542 | 2022-001 | Significant Deficiency | - | P |
| 35511 | 2022 | 2023-07-11 | 28522 | 2022-002 | Significant Deficiency | - | N |
| 35511 | 2022 | 2023-07-11 | 28521 | 2022-001 | Significant Deficiency | - | P |