By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Mankin | Interim CFO | Auditee |
| Karen Daley | Chief Executive Officer | Auditee |
| John Visconti | Partner | Auditee |
| Niko Yanouzas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336678 | 2024 | 2025-01-08 | Whittlesey PC | $23.54M |
| 308411 | 2023 | 2024-06-07 | Whittlesey PC | $21.42M |
| 55027 | 2022 | 2023-02-13 | Visconti & Associates PC | $20.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336678 | 2024 | 2025-01-08 | 1094768 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 1094767 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 1094766 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 1094765 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 1094764 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 1094763 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 1094762 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 1094761 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 1094760 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 1094759 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 1094758 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 1094757 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 1094756 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 1094755 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 518326 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 518325 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 518324 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 518323 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 518322 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 518321 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 518320 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 518319 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 518318 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 518317 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 518316 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 518315 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 518314 | 2024-001 | Material Weakness | Yes | P |
| 336678 | 2024 | 2025-01-08 | 518313 | 2024-001 | Material Weakness | Yes | P |
| 308411 | 2023 | 2024-06-07 | 976815 | 2023-004 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 976814 | 2023-003 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 976813 | 2023-002 | Significant Deficiency | - | L |
| 308411 | 2023 | 2024-06-07 | 976812 | 2023-001 | Material Weakness | - | P |
| 308411 | 2023 | 2024-06-07 | 976811 | 2023-004 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 976810 | 2023-003 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 976809 | 2023-002 | Significant Deficiency | - | L |
| 308411 | 2023 | 2024-06-07 | 976808 | 2023-001 | Material Weakness | - | P |
| 308411 | 2023 | 2024-06-07 | 976807 | 2023-004 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 976806 | 2023-003 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 976805 | 2023-002 | Significant Deficiency | - | L |
| 308411 | 2023 | 2024-06-07 | 976804 | 2023-001 | Material Weakness | - | P |
| 308411 | 2023 | 2024-06-07 | 976803 | 2023-004 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 976802 | 2023-003 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 976801 | 2023-002 | Significant Deficiency | - | L |
| 308411 | 2023 | 2024-06-07 | 976800 | 2023-001 | Material Weakness | - | P |
| 308411 | 2023 | 2024-06-07 | 976799 | 2023-004 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 976798 | 2023-003 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 976797 | 2023-002 | Significant Deficiency | - | L |
| 308411 | 2023 | 2024-06-07 | 976796 | 2023-001 | Material Weakness | - | P |
| 308411 | 2023 | 2024-06-07 | 976795 | 2023-004 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 976794 | 2023-003 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 976793 | 2023-002 | Significant Deficiency | - | L |
| 308411 | 2023 | 2024-06-07 | 976792 | 2023-001 | Material Weakness | - | P |
| 308411 | 2023 | 2024-06-07 | 976791 | 2023-004 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 976790 | 2023-003 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 976789 | 2023-002 | Significant Deficiency | - | L |
| 308411 | 2023 | 2024-06-07 | 976788 | 2023-001 | Material Weakness | - | P |
| 308411 | 2023 | 2024-06-07 | 976787 | 2023-004 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 976786 | 2023-003 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 976785 | 2023-002 | Significant Deficiency | - | L |
| 308411 | 2023 | 2024-06-07 | 976784 | 2023-001 | Material Weakness | - | P |
| 308411 | 2023 | 2024-06-07 | 976783 | 2023-004 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 976782 | 2023-003 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 976781 | 2023-002 | Significant Deficiency | - | L |
| 308411 | 2023 | 2024-06-07 | 976780 | 2023-001 | Material Weakness | - | P |
| 308411 | 2023 | 2024-06-07 | 976779 | 2023-004 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 976778 | 2023-003 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 976777 | 2023-002 | Significant Deficiency | - | L |
| 308411 | 2023 | 2024-06-07 | 976776 | 2023-001 | Material Weakness | - | P |
| 308411 | 2023 | 2024-06-07 | 976775 | 2023-004 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 976774 | 2023-003 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 976773 | 2023-002 | Significant Deficiency | - | L |
| 308411 | 2023 | 2024-06-07 | 976772 | 2023-001 | Material Weakness | - | P |
| 308411 | 2023 | 2024-06-07 | 400373 | 2023-004 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 400372 | 2023-003 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 400371 | 2023-002 | Significant Deficiency | - | L |
| 308411 | 2023 | 2024-06-07 | 400370 | 2023-001 | Material Weakness | - | P |
| 308411 | 2023 | 2024-06-07 | 400369 | 2023-004 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 400368 | 2023-003 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 400367 | 2023-002 | Significant Deficiency | - | L |
| 308411 | 2023 | 2024-06-07 | 400366 | 2023-001 | Material Weakness | - | P |
| 308411 | 2023 | 2024-06-07 | 400365 | 2023-004 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 400364 | 2023-003 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 400363 | 2023-002 | Significant Deficiency | - | L |
| 308411 | 2023 | 2024-06-07 | 400362 | 2023-001 | Material Weakness | - | P |
| 308411 | 2023 | 2024-06-07 | 400361 | 2023-004 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 400360 | 2023-003 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 400359 | 2023-002 | Significant Deficiency | - | L |
| 308411 | 2023 | 2024-06-07 | 400358 | 2023-001 | Material Weakness | - | P |
| 308411 | 2023 | 2024-06-07 | 400357 | 2023-004 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 400356 | 2023-003 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 400355 | 2023-002 | Significant Deficiency | - | L |
| 308411 | 2023 | 2024-06-07 | 400354 | 2023-001 | Material Weakness | - | P |
| 308411 | 2023 | 2024-06-07 | 400353 | 2023-004 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 400352 | 2023-003 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 400351 | 2023-002 | Significant Deficiency | - | L |
| 308411 | 2023 | 2024-06-07 | 400350 | 2023-001 | Material Weakness | - | P |
| 308411 | 2023 | 2024-06-07 | 400349 | 2023-004 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 400348 | 2023-003 | Material Weakness | - | AB |
| 308411 | 2023 | 2024-06-07 | 400347 | 2023-002 | Significant Deficiency | - | L |
| 308411 | 2023 | 2024-06-07 | 400346 | 2023-001 | Material Weakness | - | P |