| Name | Title | Type |
|---|---|---|
| Christopher C. Ehlert | Adjudication Support, UI Division | Auditee |
| Susan Jones | Partner | Auditee |
| Paula Tracy | President | Auditee |
| Susan Jones | Member | Auditee |
| Matthew Scibek | Property Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370060 | 2024 | 2025-09-30 | Whittlesey PC | $985,920 |
| 357984 | 2023 | 2025-06-04 | Hoyt Filippetti & Malaghan LLC | $997,782 |
| 6985 | 2022 | 2023-12-15 | Hoyt Filippetti & Malaghan LLC | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370060 | 2024 | 2025-09-30 | 1158136 | 2024-004 | Material Weakness | Yes | P |
| 370060 | 2024 | 2025-09-30 | 1158135 | 2024-004 | Material Weakness | Yes | P |
| 370060 | 2024 | 2025-09-30 | 1158134 | 2024-004 | Material Weakness | Yes | P |
| 370060 | 2024 | 2025-09-30 | 1158133 | 2024-003 | Material Weakness | Yes | P |
| 357984 | 2023 | 2025-06-04 | 1140134 | 2023-002 | - | Yes | P |
| 357984 | 2023 | 2025-06-04 | 563692 | 2023-002 | - | Yes | P |
| 6985 | 2022 | 2023-12-15 | 580939 | 2022-002 | - | Yes | P |
| 6985 | 2022 | 2023-12-15 | 4497 | 2022-002 | - | Yes | P |