By expenditures
| Name | Title | Type |
|---|---|---|
| Edna Santos | Finance Director | Auditee |
| Lerryn E. Godden | FINANCE DIRECTOR | Auditee |
| Timothy Gaines | CPA | Auditee |
| Tom Dowling | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381557 | 2025 | 2026-01-14 | WHITTLESEY PC | $1.81M |
| 327676 | 2024 | 2024-11-07 | Whittlesey PC | $1.49M |
| 3856 | 2023 | 2023-11-21 | Whittlesey PC | $1.56M |
| 236617 | 2022 | 2023-01-23 | Whittlesey PC | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||