By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Gendreau | Finance Director/Deputy Treasurer | Auditee |
| Kristen Zita | Staff Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407949 | 2024 | 2026-07-27 | RHR SMITH & COMPANY | $2.41M |
| 407914 | 2024 | 2026-07-27 | RHR SMITH & COMPANY CPA'S | $2.41M |
| 407913 | 2023 | 2026-07-27 | RHR SMITH & COMPANY | $5.39M |
| 399031 | 2022 | 2026-04-17 | RHR SMITH AND COMPANY | $3.25M |
| 390342 | 2021 | 2026-03-05 | RHR SMITH & COMPANY | $3.70M |
| 315372 | 2020 | 2024-07-17 | Rhr Smith & Company | $2.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407949 | 2024 | 2026-07-27 | 1224748 | 2024-001 | Material Weakness | Yes | I |
| 407914 | 2024 | 2026-07-27 | 1224715 | 2024-001 | Material Weakness | Yes | I |
| 407913 | 2023 | 2026-07-27 | 1224714 | 2023-001 | Material Weakness | Yes | I |
| 399031 | 2022 | 2026-04-17 | 1208179 | 2022-002 | Material Weakness | Yes | M |
| 399031 | 2022 | 2026-04-17 | 1208178 | 2022-001 | Material Weakness | Yes | I |