By expenditures
| Name | Title | Type |
|---|---|---|
| Anne Marshall | Chief Financial Officer | Auditee |
| Richard V. Proulx | Principal | Auditee |
| Chip Burczak | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373933 | 2025 | 2025-12-10 | KERN & THOMPSON LLC | $11.21M |
| 354771 | 2024 | 2025-04-28 | Kern & Thompson LLC | $10.31M |
| 348084 | 2024 | 2025-03-25 | Kern & Thompson LLC | $10.31M |
| 345089 | 2024 | 2025-03-06 | Kern & Thompson LLC | $9.80M |
| 12900 | 2023 | 2024-01-22 | Kern & Thompson LLC | $12.11M |
| 44346 | 2022 | 2022-12-22 | Kern & Thompson LLC | $11.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||