By expenditures
| Name | Title | Type |
|---|---|---|
| Tracey Boucher | Cfo | Auditee |
| Gary Romer | Principal | Auditee |
| Jamie Cyr | FINANCE MANAGER | Auditee |
| Bo Brault | Partner | Auditee |
| Melanie Fernandez | PARTNER, ASSURANCE SERVICES | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370792 | 2025 | 2025-10-14 | Bdo USA PC | $1.65M |
| 324697 | 2024 | 2024-10-15 | Bdo USA PC | $1.73M |
| 1331 | 2023 | 2023-10-25 | Bdo USA PC | $1.83M |
| 25884 | 2022 | 2022-11-16 | Rsm US LLP | $1.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||