By expenditures
| Name | Title | Type |
|---|---|---|
| Laurie Garland | Senior Manager | Auditee |
| Brian Keveny | Finance Director | Auditee |
| Laurie Garland | Manager | Auditee |
| Scott McIntire | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351401 | 2024 | 2025-03-31 | Cbiz CPAS PC | $2.81M |
| 314827 | 2023 | 2024-07-10 | Marcum LLP | $2.10M |
| 46584 | 2022 | 2023-04-04 | Melanson CPAS | $3.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314827 | 2023 | 2024-07-10 | 1054591 | 2023-001 | Significant Deficiency | - | AB |
| 314827 | 2023 | 2024-07-10 | 478149 | 2023-001 | Significant Deficiency | - | AB |
| 46584 | 2022 | 2023-04-04 | 620993 | 2022-003 | - | Yes | P |
| 46584 | 2022 | 2023-04-04 | 620992 | 2022-002 | Material Weakness | Yes | B |
| 46584 | 2022 | 2023-04-04 | 620991 | 2022-003 | - | Yes | P |
| 46584 | 2022 | 2023-04-04 | 620990 | 2022-002 | Material Weakness | Yes | B |
| 46584 | 2022 | 2023-04-04 | 620989 | 2022-003 | - | Yes | P |
| 46584 | 2022 | 2023-04-04 | 620988 | 2022-002 | Material Weakness | Yes | B |
| 46584 | 2022 | 2023-04-04 | 620987 | 2022-003 | - | Yes | P |
| 46584 | 2022 | 2023-04-04 | 620986 | 2022-002 | Material Weakness | Yes | B |
| 46584 | 2022 | 2023-04-04 | 44551 | 2022-003 | - | Yes | P |
| 46584 | 2022 | 2023-04-04 | 44550 | 2022-002 | Material Weakness | Yes | B |
| 46584 | 2022 | 2023-04-04 | 44549 | 2022-003 | - | Yes | P |
| 46584 | 2022 | 2023-04-04 | 44548 | 2022-002 | Material Weakness | Yes | B |
| 46584 | 2022 | 2023-04-04 | 44547 | 2022-003 | - | Yes | P |
| 46584 | 2022 | 2023-04-04 | 44546 | 2022-002 | Material Weakness | Yes | B |
| 46584 | 2022 | 2023-04-04 | 44545 | 2022-003 | - | Yes | P |
| 46584 | 2022 | 2023-04-04 | 44544 | 2022-002 | Material Weakness | Yes | B |