By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Biron | Principal | Auditee |
| Cindy Read | Chief Financial Officer | Auditee |
| Oreste Mosca | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349638 | 2024 | 2025-03-28 | Nathan Wechsler and Company | $3.22M |
| 298472 | 2023 | 2024-03-27 | Nathan Wechsler & Company | $2.88M |
| 38116 | 2022 | 2023-01-23 | Nathan Wechsler and Company | $6.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349638 | 2024 | 2025-03-28 | 1115411 | 2024-001 | Material Weakness | - | AB |
| 349638 | 2024 | 2025-03-28 | 538969 | 2024-001 | Material Weakness | - | AB |
| 298472 | 2023 | 2024-03-27 | 962540 | 2023-001 | Significant Deficiency | - | P |
| 298472 | 2023 | 2024-03-27 | 386098 | 2023-001 | Significant Deficiency | - | P |