By expenditures
| Name | Title | Type |
|---|---|---|
| Rayme Nuckles | Visionary Leader | Auditee |
| Elizabeth Medeiros | DIRECTOR OF FINANCE | Auditee |
| Anette Gosselin | PARTNER | Auditee |
| Mark Halloran | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369885 | 2024 | 2025-09-30 | Rehmann Robson LLC | $2.67M |
| 345140 | 2023 | 2025-03-07 | Kmetz Elwell Graham & Associates PLLC | $2.52M |
| 5791 | 2022 | 2023-12-07 | Kmetz Elwell Graham & Assoc PLLC | $3.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345140 | 2023 | 2025-03-07 | 1102440 | 2023-002 | Significant Deficiency | - | L |
| 345140 | 2023 | 2025-03-07 | 1102439 | 2023-002 | Significant Deficiency | - | L |
| 345140 | 2023 | 2025-03-07 | 1102438 | 2023-002 | Significant Deficiency | - | L |
| 345140 | 2023 | 2025-03-07 | 1102437 | 2023-002 | Significant Deficiency | - | L |
| 345140 | 2023 | 2025-03-07 | 525998 | 2023-002 | Significant Deficiency | - | L |
| 345140 | 2023 | 2025-03-07 | 525997 | 2023-002 | Significant Deficiency | - | L |
| 345140 | 2023 | 2025-03-07 | 525996 | 2023-002 | Significant Deficiency | - | L |
| 345140 | 2023 | 2025-03-07 | 525995 | 2023-002 | Significant Deficiency | - | L |