| Name | Title | Type |
|---|---|---|
| Betsy Norcross-Plourde | EXECUTIVE DIRECTOR | Auditee |
| Crystal R Marchessault | PARTNER | Auditee |
| Julie Paquette | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329170 | 2024 | 2024-11-20 | Baker Newman & Noyes LLC | $4.66M |
| 11155 | 2023 | 2024-01-12 | Baker Newman & Noyes LLC | $4.63M |
| 37159 | 2022 | 2022-11-07 | Austin Associates | $3.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 11155 | 2023 | 2024-01-12 | 584767 | 2023-101 | - | - | L |
| 11155 | 2023 | 2024-01-12 | 584766 | 2023-101 | - | - | L |
| 11155 | 2023 | 2024-01-12 | 584765 | 2023-101 | - | - | L |
| 11155 | 2023 | 2024-01-12 | 8325 | 2023-101 | - | - | L |
| 11155 | 2023 | 2024-01-12 | 8324 | 2023-101 | - | - | L |
| 11155 | 2023 | 2024-01-12 | 8323 | 2023-101 | - | - | L |