By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Steinberg | Business Administrator | Auditee |
| Bruce T Martin | BUSINESS ADMINISTATOR | Auditee |
| Joseph Heroux | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392819 | 2025 | 2026-03-19 | BONADIO & CO LLP | $1.14M |
| 336918 | 2024 | 2025-01-09 | Bonadio & CO LLP | $2.24M |
| 297997 | 2023 | 2024-03-26 | Bonadio & CO LLP | $3.11M |
| 44787 | 2022 | 2023-02-26 | Bonadio & CO LLP | $2.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392819 | 2025 | 2026-03-19 | 1181605 | 2025-002 | Material Weakness | Yes | L |
| 392819 | 2025 | 2026-03-19 | 1181604 | 2025-001 | Material Weakness | Yes | E |
| 392819 | 2025 | 2026-03-19 | 1181603 | 2025-002 | Material Weakness | Yes | L |
| 392819 | 2025 | 2026-03-19 | 1181602 | 2025-001 | Material Weakness | Yes | E |
| 392819 | 2025 | 2026-03-19 | 1181601 | 2025-002 | Material Weakness | Yes | L |
| 392819 | 2025 | 2026-03-19 | 1181600 | 2025-001 | Material Weakness | Yes | E |
| 392819 | 2025 | 2026-03-19 | 1181599 | 2025-002 | Material Weakness | Yes | L |
| 392819 | 2025 | 2026-03-19 | 1181598 | 2025-001 | Material Weakness | Yes | E |