By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Whelan | TREASURER | Auditee |
| Michele Loso Boisvert | Partner | Auditee |
| Donn Castonguay | Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384521 | 2025 | 2026-01-30 | SEWARD AND MONDE | $1.05M |
| 337950 | 2024 | 2025-01-15 | Seward and Monde | $1.05M |
| 13610 | 2023 | 2024-01-25 | Seward and Monde | $1.11M |
| 61020 | 2022 | 2023-03-29 | Seward and Monde CPAS | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384521 | 2025 | 2026-01-30 | 1171136 | 2025-001 | Material Weakness | Yes | N |
| 384521 | 2025 | 2026-01-30 | 1171135 | 2025-001 | Material Weakness | Yes | N |
| 337950 | 2024 | 2025-01-15 | 1095712 | 2024-001 | - | - | N |
| 337950 | 2024 | 2025-01-15 | 1095711 | 2024-001 | - | - | N |
| 337950 | 2024 | 2025-01-15 | 519270 | 2024-001 | - | - | N |
| 337950 | 2024 | 2025-01-15 | 519269 | 2024-001 | - | - | N |
| 61020 | 2022 | 2023-03-29 | 641332 | 2022-001 | - | - | P |
| 61020 | 2022 | 2023-03-29 | 641331 | 2022-001 | - | - | P |
| 61020 | 2022 | 2023-03-29 | 64890 | 2022-001 | - | - | P |
| 61020 | 2022 | 2023-03-29 | 64889 | 2022-001 | - | - | P |