By expenditures
| Name | Title | Type |
|---|---|---|
| Cheryl Little | Audit Engagement Partner | Auditee |
| Mica Stark | PRESIDENT & CEO | Auditee |
| Cheryl Little | STAFF | Auditee |
| Deborah Scire | PRESIDENT & CEO | Auditee |
| Thomas Pare | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358679 | 2024 | 2025-06-12 | Paolilli Jarek Hession & Pare LLC | $1.49M |
| 292833 | 2023 | 2024-02-29 | Hession & Pare PC | $1.75M |
| 43246 | 2022 | 2023-03-08 | Hession & Pare PC | $2.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358679 | 2024 | 2025-06-12 | 1141006 | 2024-003 | Significant Deficiency | - | G |
| 358679 | 2024 | 2025-06-12 | 1141005 | 2024-003 | Significant Deficiency | - | G |
| 358679 | 2024 | 2025-06-12 | 1141004 | 2024-002 | Significant Deficiency | - | A |
| 358679 | 2024 | 2025-06-12 | 1141003 | 2024-002 | Significant Deficiency | - | A |
| 358679 | 2024 | 2025-06-12 | 564564 | 2024-003 | Significant Deficiency | - | G |
| 358679 | 2024 | 2025-06-12 | 564563 | 2024-003 | Significant Deficiency | - | G |
| 358679 | 2024 | 2025-06-12 | 564562 | 2024-002 | Significant Deficiency | - | A |
| 358679 | 2024 | 2025-06-12 | 564561 | 2024-002 | Significant Deficiency | - | A |