By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Bates | Finance Director | Auditee |
| Diane Mulholland | Finance Director | Auditee |
| Tammy R. Webb | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328803 | 2023 | 2024-11-18 | Vachon Clukay & Company PC | $4.01M |
| 5067 | 2022 | 2023-12-04 | Vachon Clukay & Company PC | $4.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328803 | 2023 | 2024-11-18 | 1084717 | 2023-002 | Material Weakness | - | P |
| 328803 | 2023 | 2024-11-18 | 1084716 | 2023-002 | Material Weakness | - | P |
| 328803 | 2023 | 2024-11-18 | 1084715 | 2023-002 | Material Weakness | - | P |
| 328803 | 2023 | 2024-11-18 | 1084714 | 2023-002 | Material Weakness | - | P |
| 328803 | 2023 | 2024-11-18 | 1084713 | 2023-002 | Material Weakness | - | P |
| 328803 | 2023 | 2024-11-18 | 1084712 | 2023-002 | Material Weakness | - | P |
| 328803 | 2023 | 2024-11-18 | 1084711 | 2023-002 | Material Weakness | Yes | P |
| 328803 | 2023 | 2024-11-18 | 1084710 | 2023-002 | Material Weakness | Yes | P |
| 328803 | 2023 | 2024-11-18 | 1084709 | 2023-002 | Material Weakness | Yes | P |
| 328803 | 2023 | 2024-11-18 | 1084708 | 2023-002 | Material Weakness | Yes | P |
| 328803 | 2023 | 2024-11-18 | 508275 | 2023-002 | Material Weakness | - | P |
| 328803 | 2023 | 2024-11-18 | 508274 | 2023-002 | Material Weakness | - | P |
| 328803 | 2023 | 2024-11-18 | 508273 | 2023-002 | Material Weakness | - | P |
| 328803 | 2023 | 2024-11-18 | 508272 | 2023-002 | Material Weakness | - | P |
| 328803 | 2023 | 2024-11-18 | 508271 | 2023-002 | Material Weakness | - | P |
| 328803 | 2023 | 2024-11-18 | 508270 | 2023-002 | Material Weakness | - | P |
| 328803 | 2023 | 2024-11-18 | 508269 | 2023-002 | Material Weakness | Yes | P |
| 328803 | 2023 | 2024-11-18 | 508268 | 2023-002 | Material Weakness | Yes | P |
| 328803 | 2023 | 2024-11-18 | 508267 | 2023-002 | Material Weakness | Yes | P |
| 328803 | 2023 | 2024-11-18 | 508266 | 2023-002 | Material Weakness | Yes | P |
| 5067 | 2022 | 2023-12-04 | 579572 | 2022-002 | Material Weakness | - | ABCGHI |
| 5067 | 2022 | 2023-12-04 | 579571 | 2022-002 | Material Weakness | - | ABCGHI |
| 5067 | 2022 | 2023-12-04 | 579570 | 2022-002 | Material Weakness | - | ABFHJLN |
| 5067 | 2022 | 2023-12-04 | 579569 | 2022-002 | Material Weakness | - | ABFHJLN |
| 5067 | 2022 | 2023-12-04 | 579568 | 2022-002 | Material Weakness | - | ABFHJLN |
| 5067 | 2022 | 2023-12-04 | 579567 | 2022-002 | Material Weakness | - | ABFHJLN |
| 5067 | 2022 | 2023-12-04 | 579566 | 2022-002 | Material Weakness | - | ABFHJLN |
| 5067 | 2022 | 2023-12-04 | 3130 | 2022-002 | Material Weakness | - | ABCGHI |
| 5067 | 2022 | 2023-12-04 | 3129 | 2022-002 | Material Weakness | - | ABCGHI |
| 5067 | 2022 | 2023-12-04 | 3128 | 2022-002 | Material Weakness | - | ABFHJLN |
| 5067 | 2022 | 2023-12-04 | 3127 | 2022-002 | Material Weakness | - | ABFHJLN |
| 5067 | 2022 | 2023-12-04 | 3126 | 2022-002 | Material Weakness | - | ABFHJLN |
| 5067 | 2022 | 2023-12-04 | 3125 | 2022-002 | Material Weakness | - | ABFHJLN |
| 5067 | 2022 | 2023-12-04 | 3124 | 2022-002 | Material Weakness | - | ABFHJLN |