By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Batista | Chief Financial Officer | Auditee |
| Victor Anaya | Business Administrator/Board Secretary | Auditee |
| Karen Lynch | Partner | Auditee |
| Joseph Heroux | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366191 | 2024 | 2025-09-12 | Bonadio & CO LLP | $13.17M |
| 365437 | 2024 | 2025-09-03 | Bonadio & CO LLP | $13.17M |
| 307767 | 2023 | 2024-05-31 | Bonadio & CO LLP | $18.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366191 | 2024 | 2025-09-12 | 1152761 | 2024-001 | Material Weakness | - | N |
| 366191 | 2024 | 2025-09-12 | 1152760 | 2024-001 | Material Weakness | - | N |
| 366191 | 2024 | 2025-09-12 | 1152759 | 2024-001 | Material Weakness | - | N |
| 366191 | 2024 | 2025-09-12 | 1152758 | 2024-001 | Material Weakness | - | N |
| 366191 | 2024 | 2025-09-12 | 576319 | 2024-001 | Material Weakness | - | N |
| 366191 | 2024 | 2025-09-12 | 576318 | 2024-001 | Material Weakness | - | N |
| 366191 | 2024 | 2025-09-12 | 576317 | 2024-001 | Material Weakness | - | N |
| 366191 | 2024 | 2025-09-12 | 576316 | 2024-001 | Material Weakness | - | N |
| 365437 | 2024 | 2025-09-03 | 1151837 | 2024-001 | Material Weakness | - | N |
| 365437 | 2024 | 2025-09-03 | 1151836 | 2024-001 | Material Weakness | - | N |
| 365437 | 2024 | 2025-09-03 | 1151835 | 2024-001 | Material Weakness | - | N |
| 365437 | 2024 | 2025-09-03 | 1151834 | 2024-001 | Material Weakness | - | N |
| 365437 | 2024 | 2025-09-03 | 575395 | 2024-001 | Material Weakness | - | N |
| 365437 | 2024 | 2025-09-03 | 575394 | 2024-001 | Material Weakness | - | N |
| 365437 | 2024 | 2025-09-03 | 575393 | 2024-001 | Material Weakness | - | N |
| 365437 | 2024 | 2025-09-03 | 575392 | 2024-001 | Material Weakness | - | N |