By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas Fantin | Partner | Auditee |
| Dennis Conroy | Director of Finance | Auditee |
| David Conway | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358613 | 2024 | 2025-06-11 | Novogradac & Company LLP | $1.54M |
| 317554 | 2023 | 2024-08-20 | Novogradac & Company LLP | $1.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358613 | 2024 | 2025-06-11 | 1140933 | 2024-001 | Significant Deficiency | - | L |
| 358613 | 2024 | 2025-06-11 | 1140932 | 2024-001 | Significant Deficiency | - | L |
| 358613 | 2024 | 2025-06-11 | 1140931 | 2024-001 | Significant Deficiency | - | L |
| 358613 | 2024 | 2025-06-11 | 1140930 | 2024-001 | Significant Deficiency | - | L |
| 358613 | 2024 | 2025-06-11 | 1140929 | 2024-001 | Significant Deficiency | - | L |
| 358613 | 2024 | 2025-06-11 | 1140928 | 2024-001 | Significant Deficiency | - | L |
| 358613 | 2024 | 2025-06-11 | 1140927 | 2024-001 | Significant Deficiency | - | L |
| 358613 | 2024 | 2025-06-11 | 1140926 | 2024-001 | Significant Deficiency | - | L |
| 358613 | 2024 | 2025-06-11 | 1140925 | 2024-001 | Significant Deficiency | - | L |
| 358613 | 2024 | 2025-06-11 | 1140924 | 2024-001 | Significant Deficiency | - | L |
| 358613 | 2024 | 2025-06-11 | 564491 | 2024-001 | Significant Deficiency | - | L |
| 358613 | 2024 | 2025-06-11 | 564490 | 2024-001 | Significant Deficiency | - | L |
| 358613 | 2024 | 2025-06-11 | 564489 | 2024-001 | Significant Deficiency | - | L |
| 358613 | 2024 | 2025-06-11 | 564488 | 2024-001 | Significant Deficiency | - | L |
| 358613 | 2024 | 2025-06-11 | 564487 | 2024-001 | Significant Deficiency | - | L |
| 358613 | 2024 | 2025-06-11 | 564486 | 2024-001 | Significant Deficiency | - | L |
| 358613 | 2024 | 2025-06-11 | 564485 | 2024-001 | Significant Deficiency | - | L |
| 358613 | 2024 | 2025-06-11 | 564484 | 2024-001 | Significant Deficiency | - | L |
| 358613 | 2024 | 2025-06-11 | 564483 | 2024-001 | Significant Deficiency | - | L |
| 358613 | 2024 | 2025-06-11 | 564482 | 2024-001 | Significant Deficiency | - | L |
| 317554 | 2023 | 2024-08-20 | 1061089 | 2023-001 | Significant Deficiency | - | L |
| 317554 | 2023 | 2024-08-20 | 1061088 | 2023-001 | Significant Deficiency | - | L |
| 317554 | 2023 | 2024-08-20 | 1061087 | 2023-001 | Significant Deficiency | - | L |
| 317554 | 2023 | 2024-08-20 | 1061086 | 2023-001 | Significant Deficiency | - | L |
| 317554 | 2023 | 2024-08-20 | 1061085 | 2023-001 | Significant Deficiency | - | L |
| 317554 | 2023 | 2024-08-20 | 1061084 | 2023-001 | Significant Deficiency | - | L |
| 317554 | 2023 | 2024-08-20 | 1061083 | 2023-001 | Significant Deficiency | - | L |
| 317554 | 2023 | 2024-08-20 | 1061082 | 2023-001 | Significant Deficiency | - | L |
| 317554 | 2023 | 2024-08-20 | 1061081 | 2023-001 | Significant Deficiency | - | L |
| 317554 | 2023 | 2024-08-20 | 484647 | 2023-001 | Significant Deficiency | - | L |
| 317554 | 2023 | 2024-08-20 | 484646 | 2023-001 | Significant Deficiency | - | L |
| 317554 | 2023 | 2024-08-20 | 484645 | 2023-001 | Significant Deficiency | - | L |
| 317554 | 2023 | 2024-08-20 | 484644 | 2023-001 | Significant Deficiency | - | L |
| 317554 | 2023 | 2024-08-20 | 484643 | 2023-001 | Significant Deficiency | - | L |
| 317554 | 2023 | 2024-08-20 | 484642 | 2023-001 | Significant Deficiency | - | L |
| 317554 | 2023 | 2024-08-20 | 484641 | 2023-001 | Significant Deficiency | - | L |
| 317554 | 2023 | 2024-08-20 | 484640 | 2023-001 | Significant Deficiency | - | L |
| 317554 | 2023 | 2024-08-20 | 484639 | 2023-001 | Significant Deficiency | - | L |