By expenditures
| Name | Title | Type |
|---|---|---|
| James Masullo | Chief Financial Officer & Administrative Office | Auditee |
| Donna Granfors | Director of Finance | Auditee |
| Mark Antonini | CHIEF FINANCIAL & OPERATING OFFICER | Auditee |
| Tom Dowling | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381265 | 2025 | 2026-01-13 | WHITTLESEY PC | $2.00M |
| 333071 | 2024 | 2024-12-17 | Whittlesey PC | $2.85M |
| 3015 | 2023 | 2023-11-13 | Whittlesey PC | $1.64M |
| 44678 | 2022 | 2023-01-19 | Whittlesey PC | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||