By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Thibodeau | Finance Team Lead | Auditee |
| Bryan Joyce | Controller | Auditee |
| Tom Dowling | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384514 | 2025 | 2026-01-30 | WHITTLESEY PC | $5.48M |
| 335528 | 2024 | 2025-01-02 | Whittlesey PC | $5.59M |
| 13969 | 2023 | 2024-01-26 | Whittlesey PC | $5.72M |
| 42290 | 2022 | 2022-12-14 | Whittlesey PC | $5.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||