By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Wagstaff | CHIEF FINANCIAL OFFICER | Auditee |
| Lovel Cassells | CHIEF FINANCIAL OFFICER | Auditee |
| John Melehov | CHIEF FINANCIAL OFFICER | Auditee |
| Niko Yanouzas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363155 | 2024 | 2025-07-28 | Whittlesey PC | $2.14M |
| 342116 | 2023 | 2025-02-11 | Whittlesey PC | $2.60M |
| 41365 | 2022 | 2023-07-26 | Whittlesey PC | $4.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342116 | 2023 | 2025-02-11 | 1099172 | 2023-003 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 1099171 | 2023-003 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 1099170 | 2023-003 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 1099169 | 2023-003 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 1099168 | 2023-003 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 1099167 | 2023-003 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 1099166 | 2023-003 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 1099165 | 2023-003 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 1099164 | 2023-002 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 1099163 | 2023-002 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 1099162 | 2023-002 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 1099161 | 2023-002 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 1099160 | 2023-002 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 1099159 | 2023-002 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 1099158 | 2023-002 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 1099157 | 2023-002 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 522730 | 2023-003 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 522729 | 2023-003 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 522728 | 2023-003 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 522727 | 2023-003 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 522726 | 2023-003 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 522725 | 2023-003 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 522724 | 2023-003 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 522723 | 2023-003 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 522722 | 2023-002 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 522721 | 2023-002 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 522720 | 2023-002 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 522719 | 2023-002 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 522718 | 2023-002 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 522717 | 2023-002 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 522716 | 2023-002 | Significant Deficiency | - | P |
| 342116 | 2023 | 2025-02-11 | 522715 | 2023-002 | Significant Deficiency | - | P |