By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Haiss | Director Of Operations | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373211 | 2024 | 2025-12-05 | BAKER NEWMAN & NOYES LLC | $783,235 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373211 | 2024 | 2025-12-05 | 1163534 | 2024-003 | Material Weakness | Yes | L |
| 373211 | 2024 | 2025-12-05 | 1163533 | 2024-001 | Material Weakness | Yes | I |
| 373211 | 2024 | 2025-12-05 | 1163532 | 2024-001 | Material Weakness | Yes | I |
| 373211 | 2024 | 2025-12-05 | 1163531 | 2024-001 | Material Weakness | Yes | I |
| 373211 | 2024 | 2025-12-05 | 1163530 | 2024-002 | Material Weakness | Yes | L |