| Name | Title | Type |
|---|---|---|
| Paula Tracy | President | Auditee |
| Nicole Berger-Burns | Manager | Auditee |
| Paul Filippetti | Member | Auditee |
| Matthew Scibek | PROPERTY MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |