By expenditures
| Name | Title | Type |
|---|---|---|
| Tonya Lyon | President | Auditee |
| Paula Tracy | President | Auditee |
| Nicole Berger-Burns | Manager | Auditee |
| Matthew Scibek | Manager | Auditee |
| Paul Filippetti | Member | Auditee |
| Matthew Scibek | PROPERTY MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414265 | 2024 | 2026-09-30 | WHITTLESEY PC | $966,930 |
| 413861 | 2024 | 2026-09-30 | 060903326 | $2.55M |
| 358611 | 2023 | 2025-06-11 | Hoyt Filippetti & Malaghan LLC | $954,391 |
| 354567 | 2023 | 2025-04-25 | Hoyt Filippetti & Malaghan LLC | $2.60M |
| 45597 | 2022 | 2023-09-20 | Hoyt Filippetti & Malaghan LLC | $956,625 |
| 313002 | 2022 | 2023-09-19 | Hoyt Filippetti & Malaghan LLC | $2.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414265 | 2024 | 2026-09-30 | 1239533 | 2024-004 | Material Weakness | Yes | P |
| 414265 | 2024 | 2026-09-30 | 1239532 | 2024-003 | Material Weakness | Yes | P |
| 414265 | 2024 | 2026-09-30 | 1239531 | 2024-002 | Material Weakness | Yes | P |
| 414265 | 2024 | 2026-09-30 | 1239530 | 2024-001 | Material Weakness | Yes | L |
| 413861 | 2024 | 2026-09-30 | 1238996 | 2024-004 | Material Weakness | Yes | P |
| 413861 | 2024 | 2026-09-30 | 1238995 | 2024-004 | Material Weakness | Yes | P |
| 413861 | 2024 | 2026-09-30 | 1238994 | 2024-003 | Material Weakness | Yes | P |
| 413861 | 2024 | 2026-09-30 | 1238993 | 2024-003 | Material Weakness | Yes | P |
| 413861 | 2024 | 2026-09-30 | 1238992 | 2024-002 | Material Weakness | Yes | P |
| 413861 | 2024 | 2026-09-30 | 1238991 | 2024-002 | Material Weakness | Yes | P |
| 413861 | 2024 | 2026-09-30 | 1238990 | 2024-001 | Material Weakness | Yes | L |
| 413861 | 2024 | 2026-09-30 | 1238989 | 2024-001 | Material Weakness | Yes | L |
| 358611 | 2023 | 2025-06-11 | 1140913 | 2023-002 | - | Yes | P |
| 358611 | 2023 | 2025-06-11 | 1140912 | 2023-001 | - | - | P |
| 358611 | 2023 | 2025-06-11 | 564471 | 2023-002 | - | Yes | P |
| 358611 | 2023 | 2025-06-11 | 564470 | 2023-001 | - | - | P |
| 354567 | 2023 | 2025-04-25 | 1132351 | 2023-002 | - | - | P |
| 354567 | 2023 | 2025-04-25 | 1132350 | 2023-001 | - | - | P |
| 354567 | 2023 | 2025-04-25 | 555909 | 2023-002 | - | - | P |
| 354567 | 2023 | 2025-04-25 | 555908 | 2023-001 | - | - | P |
| 45597 | 2022 | 2023-09-20 | 619649 | 2022-001 | - | Yes | P |
| 45597 | 2022 | 2023-09-20 | 619648 | 2022-001 | - | Yes | P |
| 45597 | 2022 | 2023-09-20 | 43207 | 2022-001 | - | Yes | P |
| 45597 | 2022 | 2023-09-20 | 43206 | 2022-001 | - | Yes | P |