By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Tice | Controller | Auditee |
| Christopher Tice | Controller | Auditee |
| Michael Mullaney | INTERIM VP OF FINANCE & ADMINISTRATION | Auditee |
| Robert Mahoney | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350596 | 2024 | 2025-03-31 | 1117436 | 2024-002 | Significant Deficiency | - | C |
| 350596 | 2024 | 2025-03-31 | 1117435 | 2024-002 | Significant Deficiency | - | C |
| 350596 | 2024 | 2025-03-31 | 1117434 | 2024-001 | Material Weakness | - | N |
| 350596 | 2024 | 2025-03-31 | 1117433 | 2024-001 | Material Weakness | - | N |
| 350596 | 2024 | 2025-03-31 | 540994 | 2024-002 | Significant Deficiency | - | C |
| 350596 | 2024 | 2025-03-31 | 540993 | 2024-002 | Significant Deficiency | - | C |
| 350596 | 2024 | 2025-03-31 | 540992 | 2024-001 | Material Weakness | - | N |
| 350596 | 2024 | 2025-03-31 | 540991 | 2024-001 | Material Weakness | - | N |