By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Gormley | Treasurer | Auditee |
| Patricia Boucher | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402982 | 2025 | 2026-06-03 | BACON & COMPANY CPAS LLC | $940,870 |
| 306181 | 2023 | 2024-05-13 | Bacon & Company CPAS LLC | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402982 | 2025 | 2026-06-03 | 1216491 | 2025-004 | Material Weakness | Yes | L |
| 402982 | 2025 | 2026-06-03 | 1216490 | 2025-003 | Material Weakness | Yes | I |
| 402982 | 2025 | 2026-06-03 | 1216489 | 2025-003 | Material Weakness | Yes | I |
| 306181 | 2023 | 2024-05-13 | 973033 | 2023-003 | Material Weakness | - | I |
| 306181 | 2023 | 2024-05-13 | 396591 | 2023-003 | Material Weakness | - | I |