By expenditures
| Name | Title | Type |
|---|---|---|
| Ann Rheault | Director of Finance | Auditee |
| Sean O'Grady | Partner | Auditee |
| Chris King | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342254 | 2024 | 2025-02-12 | King King and Associates | $5.70M |
| 311085 | 2023 | 2024-06-28 | King King and Associates | $5.71M |
| 57310 | 2022 | 2023-03-27 | King King & Associates CPAS | $3.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342254 | 2024 | 2025-02-12 | 1099443 | 2024-001 | Significant Deficiency | - | I |
| 342254 | 2024 | 2025-02-12 | 1099442 | 2024-001 | Significant Deficiency | - | I |
| 342254 | 2024 | 2025-02-12 | 1099441 | 2024-001 | Significant Deficiency | - | I |
| 342254 | 2024 | 2025-02-12 | 1099440 | 2024-001 | Significant Deficiency | - | I |
| 342254 | 2024 | 2025-02-12 | 1099439 | 2024-001 | Significant Deficiency | - | I |
| 342254 | 2024 | 2025-02-12 | 523001 | 2024-001 | Significant Deficiency | - | I |
| 342254 | 2024 | 2025-02-12 | 523000 | 2024-001 | Significant Deficiency | - | I |
| 342254 | 2024 | 2025-02-12 | 522999 | 2024-001 | Significant Deficiency | - | I |
| 342254 | 2024 | 2025-02-12 | 522998 | 2024-001 | Significant Deficiency | - | I |
| 342254 | 2024 | 2025-02-12 | 522997 | 2024-001 | Significant Deficiency | - | I |