By expenditures
| Name | Title | Type |
|---|---|---|
| Marie Lapointe | EHM COMPTROLLER | Auditee |
| Michele Loso | Partner | Auditee |
| Sabine Cox | Comptroller Ehm | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386108 | 2025 | 2026-02-09 | SEWARD AND MONDE | $3.62M |
| 324714 | 2024 | 2024-10-15 | Seward and Monde | $3.70M |
| 2 | 2023 | 2023-10-04 | Seward and Monde CPAS | $4.03M |
| 50176 | 2022 | 2022-10-12 | Seward and Monde CPAS | $3.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||