By expenditures
| Name | Title | Type |
|---|---|---|
| Reed Westgate | SENIOR DIRECTOR OF FINANCE | Auditee |
| Sarah L. Belliveau | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341646 | 2024 | 2025-02-07 | Bdmp Assurance LLP | $9.31M |
| 15327 | 2023 | 2024-02-02 | Berry Dunn McNeil & Parker LLC | $10.96M |
| 52520 | 2022 | 2023-02-02 | Berry Dunn McNeil & Parker LLC | $8.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341646 | 2024 | 2025-02-07 | 1098815 | 2024-002 | Material Weakness | - | M |
| 341646 | 2024 | 2025-02-07 | 1098814 | 2024-002 | Material Weakness | - | M |
| 341646 | 2024 | 2025-02-07 | 1098813 | 2024-002 | Material Weakness | - | M |
| 341646 | 2024 | 2025-02-07 | 1098812 | 2024-002 | Material Weakness | - | M |
| 341646 | 2024 | 2025-02-07 | 522373 | 2024-002 | Material Weakness | - | M |
| 341646 | 2024 | 2025-02-07 | 522372 | 2024-002 | Material Weakness | - | M |
| 341646 | 2024 | 2025-02-07 | 522371 | 2024-002 | Material Weakness | - | M |
| 341646 | 2024 | 2025-02-07 | 522370 | 2024-002 | Material Weakness | - | M |