By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Ouellette | Cpa/Auditor | Auditee |
| Patti Drake | BUSINESS CLERK | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 55782 | 2022 | 2023-04-26 | Newland & Company PC | $1.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55782 | 2022 | 2023-04-26 | 636225 | 2022-001 | Significant Deficiency | - | F |
| 55782 | 2022 | 2023-04-26 | 636224 | 2022-001 | Significant Deficiency | - | F |
| 55782 | 2022 | 2023-04-26 | 636223 | 2022-001 | Significant Deficiency | - | F |
| 55782 | 2022 | 2023-04-26 | 636222 | 2022-001 | Significant Deficiency | - | F |
| 55782 | 2022 | 2023-04-26 | 636221 | 2022-001 | Significant Deficiency | - | F |
| 55782 | 2022 | 2023-04-26 | 636220 | 2022-001 | Significant Deficiency | - | F |
| 55782 | 2022 | 2023-04-26 | 59783 | 2022-001 | Significant Deficiency | - | F |
| 55782 | 2022 | 2023-04-26 | 59782 | 2022-001 | Significant Deficiency | - | F |
| 55782 | 2022 | 2023-04-26 | 59781 | 2022-001 | Significant Deficiency | - | F |
| 55782 | 2022 | 2023-04-26 | 59780 | 2022-001 | Significant Deficiency | - | F |
| 55782 | 2022 | 2023-04-26 | 59779 | 2022-001 | Significant Deficiency | - | F |
| 55782 | 2022 | 2023-04-26 | 59778 | 2022-001 | Significant Deficiency | - | F |