By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Delargy | Business and Operations Administrator | Auditee |
| Timothy J Doyle | Partner | Auditee |
| Heather Briggs | Principal | Auditee |
| Joseph Heroux | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345315 | 2024 | 2025-03-10 | The Bonadio Group | $894,447 |
| 292806 | 2023 | 2024-02-29 | The Bonadio Group | $989,602 |
| 24478 | 2022 | 2023-01-10 | The Bonadio Group | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24478 | 2022 | 2023-01-10 | 606242 | 2022-001 | Significant Deficiency | - | B |
| 24478 | 2022 | 2023-01-10 | 606241 | 2022-001 | Significant Deficiency | - | B |
| 24478 | 2022 | 2023-01-10 | 605940 | 2022-001 | Significant Deficiency | - | B |
| 24478 | 2022 | 2023-01-10 | 29800 | 2022-001 | Significant Deficiency | - | B |
| 24478 | 2022 | 2023-01-10 | 29799 | 2022-001 | Significant Deficiency | - | B |
| 24478 | 2022 | 2023-01-10 | 29498 | 2022-001 | Significant Deficiency | - | B |