By expenditures
| 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 |
|---|---|---|---|---|
| 370832 | 2024 | 2025-10-15 | Whittlesey PC | $863,302 |
| 357362 | 2023 | 2025-05-28 | Hoyt Filippetti & Malaghan LLC | $871,725 |
| 3623 | 2022 | 2023-11-17 | Hoyt Filippetti & Malaghan LLC | $904,943 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370832 | 2024 | 2025-10-15 | 1160422 | 2024-001 | Material Weakness | Yes | P |
| 370832 | 2024 | 2025-10-15 | 1160421 | 2024-001 | Material Weakness | Yes | P |
| 370832 | 2024 | 2025-10-15 | 1160420 | 2024-001 | Material Weakness | Yes | P |
| 370832 | 2024 | 2025-10-15 | 1160419 | 2024-001 | Material Weakness | Yes | P |
| 357362 | 2023 | 2025-05-28 | 1138162 | 2023-001 | - | Yes | P |
| 357362 | 2023 | 2025-05-28 | 561720 | 2023-001 | - | Yes | P |
| 3623 | 2022 | 2023-11-17 | 578518 | 2022-001 | - | - | P |
| 3623 | 2022 | 2023-11-17 | 578517 | 2021-001 | - | Yes | P |
| 3623 | 2022 | 2023-11-17 | 2076 | 2022-001 | - | - | P |
| 3623 | 2022 | 2023-11-17 | 2075 | 2021-001 | - | Yes | P |