By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Spear | Partner | Auditee |
| Jenny Bridges | Executive Director | Auditee |
| Beresford Wilson | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Amber Tucker | Partner | Auditee |
| Kimberly Napp | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406241 | 2025 | 2026-07-01 | FIONDELLA MILONE & LASARACINA | $1.06M |
| 361911 | 2024 | 2025-07-10 | Fiondella Milone & Lasaracina | $800,754 |
| 308535 | 2023 | 2024-06-11 | Whittlesey PC | $815,149 |
| 70545 | 2022 | 2023-03-12 | Whittlesey PC | $822,376 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406241 | 2025 | 2026-07-01 | 1222673 | 2025-001 | Material Weakness | Yes | L |
| 361911 | 2024 | 2025-07-10 | 1147426 | 2024-001 | - | - | L |
| 361911 | 2024 | 2025-07-10 | 570984 | 2024-001 | - | - | L |
| 308535 | 2023 | 2024-06-11 | 976971 | 2023-002 | Significant Deficiency | - | B |
| 308535 | 2023 | 2024-06-11 | 400529 | 2023-002 | Significant Deficiency | - | B |