By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Nickerson | Finance Director | Auditee |
| Mary Sahady | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365559 | 2024 | 2025-09-04 | Hague Sahady & CO Cpa's PC | $5.44M |
| 317118 | 2023 | 2024-08-13 | Hague Sahady & CO Cpa's PC | $4.86M |
| 310251 | 2022 | 2024-06-27 | Hague Sahady & CO Cpa's PC | $5.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365559 | 2024 | 2025-09-04 | 1152018 | 2024-001 | Material Weakness | - | I |
| 365559 | 2024 | 2025-09-04 | 1152017 | 2024-001 | Material Weakness | - | I |
| 365559 | 2024 | 2025-09-04 | 1152016 | 2024-001 | Material Weakness | - | I |
| 365559 | 2024 | 2025-09-04 | 1152015 | 2024-001 | Material Weakness | - | I |
| 365559 | 2024 | 2025-09-04 | 1152014 | 2024-001 | Material Weakness | - | I |
| 365559 | 2024 | 2025-09-04 | 1152013 | 2024-001 | Material Weakness | - | I |
| 365559 | 2024 | 2025-09-04 | 1152012 | 2024-001 | Material Weakness | - | I |
| 365559 | 2024 | 2025-09-04 | 1152011 | 2024-001 | Material Weakness | - | I |
| 365559 | 2024 | 2025-09-04 | 1152010 | 2024-001 | Material Weakness | - | I |
| 365559 | 2024 | 2025-09-04 | 1152009 | 2024-001 | Material Weakness | - | I |
| 365559 | 2024 | 2025-09-04 | 575576 | 2024-001 | Material Weakness | - | I |
| 365559 | 2024 | 2025-09-04 | 575575 | 2024-001 | Material Weakness | - | I |
| 365559 | 2024 | 2025-09-04 | 575574 | 2024-001 | Material Weakness | - | I |
| 365559 | 2024 | 2025-09-04 | 575573 | 2024-001 | Material Weakness | - | I |
| 365559 | 2024 | 2025-09-04 | 575572 | 2024-001 | Material Weakness | - | I |
| 365559 | 2024 | 2025-09-04 | 575571 | 2024-001 | Material Weakness | - | I |
| 365559 | 2024 | 2025-09-04 | 575570 | 2024-001 | Material Weakness | - | I |
| 365559 | 2024 | 2025-09-04 | 575569 | 2024-001 | Material Weakness | - | I |
| 365559 | 2024 | 2025-09-04 | 575568 | 2024-001 | Material Weakness | - | I |
| 365559 | 2024 | 2025-09-04 | 575567 | 2024-001 | Material Weakness | - | I |
| 310251 | 2022 | 2024-06-27 | 979572 | 2022-002 | Material Weakness | - | F |
| 310251 | 2022 | 2024-06-27 | 979571 | 2022-002 | Material Weakness | - | F |
| 310251 | 2022 | 2024-06-27 | 979570 | 2022-002 | Material Weakness | - | F |
| 310251 | 2022 | 2024-06-27 | 979569 | 2022-002 | Material Weakness | - | F |
| 310251 | 2022 | 2024-06-27 | 979568 | 2022-002 | Material Weakness | - | F |
| 310251 | 2022 | 2024-06-27 | 979567 | 2022-001 | Material Weakness | - | A |
| 310251 | 2022 | 2024-06-27 | 979566 | 2022-001 | Material Weakness | - | A |
| 310251 | 2022 | 2024-06-27 | 979565 | 2022-001 | Material Weakness | - | A |
| 310251 | 2022 | 2024-06-27 | 403130 | 2022-002 | Material Weakness | - | F |
| 310251 | 2022 | 2024-06-27 | 403129 | 2022-002 | Material Weakness | - | F |
| 310251 | 2022 | 2024-06-27 | 403128 | 2022-002 | Material Weakness | - | F |
| 310251 | 2022 | 2024-06-27 | 403127 | 2022-002 | Material Weakness | - | F |
| 310251 | 2022 | 2024-06-27 | 403126 | 2022-002 | Material Weakness | - | F |
| 310251 | 2022 | 2024-06-27 | 403125 | 2022-001 | Material Weakness | - | A |
| 310251 | 2022 | 2024-06-27 | 403124 | 2022-001 | Material Weakness | - | A |
| 310251 | 2022 | 2024-06-27 | 403123 | 2022-001 | Material Weakness | - | A |