By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Mcintire | Cpa | Auditee |
| Alyssa Simard | CPA | Auditee |
| Charles Nickerson | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409335 | 2022 | 2026-08-18 | CBIZ CPAS PC | $7.53M |
| 409334 | 2023 | 2026-08-18 | CBIZ CPAS PC | $12.29M |
| 364627 | 2022 | 2025-08-20 | Cbiz CPAS PC | $7.53M |
| 341146 | 2021 | 2025-02-04 | Marcum LLP | $3.40M |
| 671 | 2020 | 2023-10-17 | Marcum LLP | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409335 | 2022 | 2026-08-18 | 1227168 | 2022-003 | Material Weakness | Yes | L |
| 409335 | 2022 | 2026-08-18 | 1227167 | 2022-002 | Material Weakness | Yes | ABE |
| 409335 | 2022 | 2026-08-18 | 1227166 | 2022-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 409335 | 2022 | 2026-08-18 | 1227165 | 2022-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 409335 | 2022 | 2026-08-18 | 1227164 | 2022-001 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 409334 | 2023 | 2026-08-18 | 1227163 | 2023-003 | Material Weakness | Yes | I |
| 409334 | 2023 | 2026-08-18 | 1227162 | 2023-003 | Material Weakness | Yes | I |
| 409334 | 2023 | 2026-08-18 | 1227161 | 2023-002 | Material Weakness | Yes | L |
| 409334 | 2023 | 2026-08-18 | 1227160 | 2023-001 | Material Weakness | Yes | ABE |
| 364627 | 2022 | 2025-08-20 | 1150486 | 2022-003 | Significant Deficiency | - | L |
| 364627 | 2022 | 2025-08-20 | 1150485 | 2022-002 | Material Weakness | - | ABE |
| 364627 | 2022 | 2025-08-20 | 1150484 | 2022-001 | Significant Deficiency | Yes | P |
| 364627 | 2022 | 2025-08-20 | 1150483 | 2022-001 | Significant Deficiency | Yes | P |
| 364627 | 2022 | 2025-08-20 | 1150482 | 2022-001 | Significant Deficiency | Yes | P |
| 364627 | 2022 | 2025-08-20 | 574044 | 2022-003 | Significant Deficiency | - | L |
| 364627 | 2022 | 2025-08-20 | 574043 | 2022-002 | Material Weakness | - | ABE |
| 364627 | 2022 | 2025-08-20 | 574042 | 2022-001 | Significant Deficiency | Yes | P |
| 364627 | 2022 | 2025-08-20 | 574041 | 2022-001 | Significant Deficiency | Yes | P |
| 364627 | 2022 | 2025-08-20 | 574040 | 2022-001 | Significant Deficiency | Yes | P |