By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Evangelista | Finance Director | Auditee |
| Casey Leonard | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341812 | 2024 | 2025-02-10 | Runyon Kersteen Ouellette | $5.29M |
| 294050 | 2022 | 2024-03-07 | Runyon Kersteen Ouellette | $882,054 |
| 291118 | 2023 | 2024-02-20 | Runyon Kersteen Ouellette | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341812 | 2024 | 2025-02-10 | 1099031 | 2024-001 | Significant Deficiency | - | I |
| 341812 | 2024 | 2025-02-10 | 522589 | 2024-001 | Significant Deficiency | - | I |
| 294050 | 2022 | 2024-03-07 | 950852 | 2022-001 | - | - | P |
| 294050 | 2022 | 2024-03-07 | 374410 | 2022-001 | - | - | P |
| 291118 | 2023 | 2024-02-20 | 946132 | 2023-001 | - | Yes | P |
| 291118 | 2023 | 2024-02-20 | 369690 | 2023-001 | - | Yes | P |