By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Fried | CFO | Auditee |
| Ingrid Canady | Executive Director | Auditee |
| Niko Yanouzas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389883 | 2024 | 2026-03-02 | WHITTLESEY PC | $20.74M |
| 357734 | 2023 | 2025-06-02 | Whittlesey PC | $15.16M |
| 345377 | 2022 | 2025-03-10 | Whittlesey PC | $20.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389883 | 2024 | 2026-03-02 | 1175923 | 2024-002 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175922 | 2024-002 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175921 | 2024-002 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175920 | 2024-002 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175919 | 2024-002 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175918 | 2024-002 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175917 | 2024-002 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175916 | 2024-002 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175915 | 2024-002 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175914 | 2024-002 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175913 | 2024-002 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175912 | 2024-002 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175911 | 2024-002 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175910 | 2024-002 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175909 | 2024-001 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175908 | 2024-001 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175907 | 2024-001 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175906 | 2024-001 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175905 | 2024-001 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175904 | 2024-001 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175903 | 2024-001 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175902 | 2024-001 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175901 | 2024-001 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175900 | 2024-001 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175899 | 2024-001 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175898 | 2024-001 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175897 | 2024-001 | Material Weakness | Yes | P |
| 389883 | 2024 | 2026-03-02 | 1175896 | 2024-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138561 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138560 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138559 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138558 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138557 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138556 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138555 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138554 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138553 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138552 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138551 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138550 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138549 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138548 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138547 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138546 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138545 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138544 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138543 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138542 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138541 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138540 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138539 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138538 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138537 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138536 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138535 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 1138534 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562119 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562118 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562117 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562116 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562115 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562114 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562113 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562112 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562111 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562110 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562109 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562108 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562107 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562106 | 2023-002 | Significant Deficiency | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562105 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562104 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562103 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562102 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562101 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562100 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562099 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562098 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562097 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562096 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562095 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562094 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562093 | 2023-001 | Material Weakness | Yes | P |
| 357734 | 2023 | 2025-06-02 | 562092 | 2023-001 | Material Weakness | Yes | P |
| 345377 | 2022 | 2025-03-10 | 1102892 | 2022-002 | Significant Deficiency | - | P |
| 345377 | 2022 | 2025-03-10 | 1102891 | 2022-002 | Significant Deficiency | - | P |
| 345377 | 2022 | 2025-03-10 | 1102890 | 2022-002 | Significant Deficiency | - | P |
| 345377 | 2022 | 2025-03-10 | 1102889 | 2022-002 | Significant Deficiency | - | P |
| 345377 | 2022 | 2025-03-10 | 1102888 | 2022-002 | Significant Deficiency | - | P |
| 345377 | 2022 | 2025-03-10 | 1102887 | 2022-002 | Significant Deficiency | - | P |
| 345377 | 2022 | 2025-03-10 | 1102886 | 2022-002 | Significant Deficiency | - | P |
| 345377 | 2022 | 2025-03-10 | 1102885 | 2022-002 | Significant Deficiency | - | P |
| 345377 | 2022 | 2025-03-10 | 1102884 | 2022-002 | Significant Deficiency | - | P |
| 345377 | 2022 | 2025-03-10 | 1102883 | 2022-001 | Material Weakness | - | P |
| 345377 | 2022 | 2025-03-10 | 1102882 | 2022-001 | Material Weakness | - | P |
| 345377 | 2022 | 2025-03-10 | 1102881 | 2022-001 | Material Weakness | - | P |
| 345377 | 2022 | 2025-03-10 | 1102880 | 2022-001 | Material Weakness | - | P |
| 345377 | 2022 | 2025-03-10 | 1102879 | 2022-001 | Material Weakness | - | P |
| 345377 | 2022 | 2025-03-10 | 1102878 | 2022-001 | Material Weakness | - | P |
| 345377 | 2022 | 2025-03-10 | 1102877 | 2022-001 | Material Weakness | - | P |