By expenditures
| Name | Title | Type |
|---|---|---|
| Nikki Poirier | Director Of Finance | Auditee |
| Dawn Lanning | Director of Finance | Auditee |
| Mark Stair | Senior Manager | Auditee |
| Tom Mahoney | ASST. DIRECTOR OF ADMINISTRATIVE SERV. | Auditee |
| Michael Keenan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384029 | 2025 | 2026-01-27 | HOOD AND ASSOCIATES CPAS PC | $38.74M |
| 340085 | 2024 | 2025-01-28 | Hood and Associates CPAS PC | $41.42M |
| 289515 | 2023 | 2024-02-08 | Hood and Associates Cpa's PC | $21.60M |
| 49391 | 2022 | 2023-01-12 | Hood & Associates CPAS PC | $17.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||