| Name | Title | Type |
|---|---|---|
| Rochelle Walbridge | Director of Finance | Auditee |
| Lewis Sharpstone & Co. | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347815 | 2024 | 2025-03-24 | Lewis Sharpstone & CO | $5.93M |
| 307053 | 2023 | 2024-05-23 | Lewis Sharpstone & CO | $5.53M |
| 54677 | 2022 | 2023-09-26 | Lewis Sharpstone & CO | $4.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307053 | 2023 | 2024-05-23 | 974822 | 2023-002 | Significant Deficiency | Yes | ALN |
| 307053 | 2023 | 2024-05-23 | 398380 | 2023-002 | Significant Deficiency | Yes | ALN |
| 54677 | 2022 | 2023-09-26 | 635725 | 2022-002 | Significant Deficiency | Yes | B |
| 54677 | 2022 | 2023-09-26 | 635724 | 2022-002 | Significant Deficiency | Yes | B |
| 54677 | 2022 | 2023-09-26 | 635723 | 2022-002 | Significant Deficiency | Yes | B |
| 54677 | 2022 | 2023-09-26 | 635722 | 2022-002 | Significant Deficiency | Yes | B |
| 54677 | 2022 | 2023-09-26 | 635721 | 2022-002 | Significant Deficiency | Yes | B |
| 54677 | 2022 | 2023-09-26 | 635720 | 2022-002 | Significant Deficiency | Yes | B |
| 54677 | 2022 | 2023-09-26 | 59283 | 2022-002 | Significant Deficiency | Yes | B |
| 54677 | 2022 | 2023-09-26 | 59282 | 2022-002 | Significant Deficiency | Yes | B |
| 54677 | 2022 | 2023-09-26 | 59281 | 2022-002 | Significant Deficiency | Yes | B |
| 54677 | 2022 | 2023-09-26 | 59280 | 2022-002 | Significant Deficiency | Yes | B |
| 54677 | 2022 | 2023-09-26 | 59279 | 2022-002 | Significant Deficiency | Yes | B |
| 54677 | 2022 | 2023-09-26 | 59278 | 2022-002 | Significant Deficiency | Yes | B |