By expenditures
| Name | Title | Type |
|---|---|---|
| John Miles | Chief Financial Officer | Auditee |
| Wendy Briere | CHIEF FINANCIAL OFFICER | Auditee |
| Niko Yanouzas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350902 | 2024 | 2025-03-31 | Whittlesey PC | $4.22M |
| 6614 | 2023 | 2023-12-14 | Whittlesey PC | $8.73M |
| 22592 | 2022 | 2022-12-04 | Whittlesey PC | $3.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22592 | 2022 | 2022-12-04 | 598923 | 2022-001 | Significant Deficiency | - | P |
| 22592 | 2022 | 2022-12-04 | 598922 | 2022-001 | Significant Deficiency | - | P |
| 22592 | 2022 | 2022-12-04 | 598921 | 2022-001 | Significant Deficiency | - | P |
| 22592 | 2022 | 2022-12-04 | 598920 | 2022-001 | Significant Deficiency | - | P |
| 22592 | 2022 | 2022-12-04 | 598919 | 2022-001 | Significant Deficiency | - | P |
| 22592 | 2022 | 2022-12-04 | 598918 | 2022-001 | Significant Deficiency | - | P |
| 22592 | 2022 | 2022-12-04 | 598917 | 2022-001 | Significant Deficiency | - | P |
| 22592 | 2022 | 2022-12-04 | 598916 | 2022-001 | Significant Deficiency | - | P |
| 22592 | 2022 | 2022-12-04 | 598915 | 2022-001 | Significant Deficiency | - | P |
| 22592 | 2022 | 2022-12-04 | 598914 | 2022-001 | Significant Deficiency | - | P |
| 22592 | 2022 | 2022-12-04 | 22481 | 2022-001 | Significant Deficiency | - | P |
| 22592 | 2022 | 2022-12-04 | 22480 | 2022-001 | Significant Deficiency | - | P |
| 22592 | 2022 | 2022-12-04 | 22479 | 2022-001 | Significant Deficiency | - | P |
| 22592 | 2022 | 2022-12-04 | 22478 | 2022-001 | Significant Deficiency | - | P |
| 22592 | 2022 | 2022-12-04 | 22477 | 2022-001 | Significant Deficiency | - | P |
| 22592 | 2022 | 2022-12-04 | 22476 | 2022-001 | Significant Deficiency | - | P |
| 22592 | 2022 | 2022-12-04 | 22475 | 2022-001 | Significant Deficiency | - | P |
| 22592 | 2022 | 2022-12-04 | 22474 | 2022-001 | Significant Deficiency | - | P |
| 22592 | 2022 | 2022-12-04 | 22473 | 2022-001 | Significant Deficiency | - | P |
| 22592 | 2022 | 2022-12-04 | 22472 | 2022-001 | Significant Deficiency | - | P |