By expenditures
| Name | Title | Type |
|---|---|---|
| Maryanne Crawford | Finance Director | Auditee |
| Kathleen Raposa | Finance Director | Auditee |
| Patricia Boucher | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344960 | 2024 | 2025-03-06 | Bacon & Company CPAS LLC | $3.81M |
| 290778 | 2023 | 2024-02-16 | Bacon & Company CPAS LLC | $3.60M |
| 45594 | 2022 | 2023-01-18 | Bacon & Company CPAS LLC | $3.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344960 | 2024 | 2025-03-06 | 1102231 | 2024-001 | Significant Deficiency | Yes | I |
| 344960 | 2024 | 2025-03-06 | 1102230 | 2024-001 | Significant Deficiency | Yes | I |
| 344960 | 2024 | 2025-03-06 | 525789 | 2024-001 | Significant Deficiency | Yes | I |
| 344960 | 2024 | 2025-03-06 | 525788 | 2024-001 | Significant Deficiency | Yes | I |
| 290778 | 2023 | 2024-02-16 | 945946 | 2023-001 | Significant Deficiency | - | I |
| 290778 | 2023 | 2024-02-16 | 945945 | 2023-001 | Significant Deficiency | - | I |
| 290778 | 2023 | 2024-02-16 | 369504 | 2023-001 | Significant Deficiency | - | I |
| 290778 | 2023 | 2024-02-16 | 369503 | 2023-001 | Significant Deficiency | - | I |