By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah MacY | Director of Finance and Administration | Auditee |
| Zackary Fentross | Director | Auditee |
| Laurie Garland | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335390 | 2024 | 2025-01-02 | Marcum LLP | $2.20M |
| 293360 | 2023 | 2024-03-04 | Marcum LLP | $2.60M |
| 293359 | 2022 | 2024-03-04 | Marcum LLP | $3.48M |
| 50980 | 2022 | 2023-03-29 | Melanson CPAS | $3.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293359 | 2022 | 2024-03-04 | 948524 | 2022-001 | Significant Deficiency | - | L |
| 293359 | 2022 | 2024-03-04 | 372082 | 2022-001 | Significant Deficiency | - | L |
| 50980 | 2022 | 2023-03-29 | 623404 | 2022-001 | Significant Deficiency | - | L |
| 50980 | 2022 | 2023-03-29 | 46962 | 2022-001 | Significant Deficiency | - | L |