By expenditures
| Name | Title | Type |
|---|---|---|
| Erin Benson | Executive Director | Auditee |
| Timothy P Poitras | Stockholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350432 | 2024 | 2025-03-30 | Chester M Kearney PA | $2.15M |
| 305942 | 2023 | 2024-05-09 | Chester M Kearney PA | $2.46M |
| 39088 | 2022 | 2023-03-29 | Chester M Kearney PA | $2.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305942 | 2023 | 2024-05-09 | 972715 | 2023-001 | Significant Deficiency | - | M |
| 305942 | 2023 | 2024-05-09 | 972714 | 2023-001 | Significant Deficiency | - | M |
| 305942 | 2023 | 2024-05-09 | 972713 | 2023-001 | Significant Deficiency | - | M |
| 305942 | 2023 | 2024-05-09 | 972712 | 2023-001 | Significant Deficiency | - | M |
| 305942 | 2023 | 2024-05-09 | 972711 | 2023-001 | Significant Deficiency | - | M |
| 305942 | 2023 | 2024-05-09 | 972710 | 2023-001 | Significant Deficiency | - | M |
| 305942 | 2023 | 2024-05-09 | 396273 | 2023-001 | Significant Deficiency | - | M |
| 305942 | 2023 | 2024-05-09 | 396272 | 2023-001 | Significant Deficiency | - | M |
| 305942 | 2023 | 2024-05-09 | 396271 | 2023-001 | Significant Deficiency | - | M |
| 305942 | 2023 | 2024-05-09 | 396270 | 2023-001 | Significant Deficiency | - | M |
| 305942 | 2023 | 2024-05-09 | 396269 | 2023-001 | Significant Deficiency | - | M |
| 305942 | 2023 | 2024-05-09 | 396268 | 2023-001 | Significant Deficiency | - | M |
| 39088 | 2022 | 2023-03-29 | 618326 | 2022-002 | Significant Deficiency | Yes | P |
| 39088 | 2022 | 2023-03-29 | 618325 | 2022-001 | Significant Deficiency | Yes | P |
| 39088 | 2022 | 2023-03-29 | 618324 | 2022-002 | Significant Deficiency | Yes | P |
| 39088 | 2022 | 2023-03-29 | 618323 | 2022-001 | Significant Deficiency | Yes | P |
| 39088 | 2022 | 2023-03-29 | 618322 | 2022-002 | Significant Deficiency | Yes | P |
| 39088 | 2022 | 2023-03-29 | 618321 | 2022-001 | Significant Deficiency | Yes | P |
| 39088 | 2022 | 2023-03-29 | 41884 | 2022-002 | Significant Deficiency | Yes | P |
| 39088 | 2022 | 2023-03-29 | 41883 | 2022-001 | Significant Deficiency | Yes | P |
| 39088 | 2022 | 2023-03-29 | 41882 | 2022-002 | Significant Deficiency | Yes | P |
| 39088 | 2022 | 2023-03-29 | 41881 | 2022-001 | Significant Deficiency | Yes | P |
| 39088 | 2022 | 2023-03-29 | 41880 | 2022-002 | Significant Deficiency | Yes | P |
| 39088 | 2022 | 2023-03-29 | 41879 | 2022-001 | Significant Deficiency | Yes | P |