By expenditures
| Name | Title | Type |
|---|---|---|
| Kimalee Williams | Ceo | Auditee |
| Marie Lapointe | EHM COMPTROLLER | Auditee |
| Niko Yanouzas | Cpa | Auditee |
| Brian S Borgerson Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391894 | 2024 | 2026-03-14 | WHITTLESEY PC | $4.15M |
| 355922 | 2023 | 2025-05-09 | Whittlesey PC | $4.16M |
| 53838 | 2022 | 2022-11-25 | Bailey Moore Glazer Schaefer & Proto LLP | $4.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391894 | 2024 | 2026-03-14 | 1179521 | 2024-002 | Material Weakness | Yes | L |
| 391894 | 2024 | 2026-03-14 | 1179520 | 2024-002 | Material Weakness | Yes | L |
| 391894 | 2024 | 2026-03-14 | 1179519 | 2024-001 | Material Weakness | Yes | N |
| 391894 | 2024 | 2026-03-14 | 1179518 | 2024-001 | Material Weakness | Yes | N |
| 355922 | 2023 | 2025-05-09 | 1136448 | 2023-003 | Significant Deficiency | - | L |
| 355922 | 2023 | 2025-05-09 | 1136447 | 2023-003 | Significant Deficiency | - | L |
| 355922 | 2023 | 2025-05-09 | 1136446 | 2023-002 | Significant Deficiency | - | N |
| 355922 | 2023 | 2025-05-09 | 1136445 | 2023-002 | Significant Deficiency | - | N |
| 355922 | 2023 | 2025-05-09 | 560006 | 2023-003 | Significant Deficiency | - | L |
| 355922 | 2023 | 2025-05-09 | 560005 | 2023-003 | Significant Deficiency | - | L |
| 355922 | 2023 | 2025-05-09 | 560004 | 2023-002 | Significant Deficiency | - | N |
| 355922 | 2023 | 2025-05-09 | 560003 | 2023-002 | Significant Deficiency | - | N |