| Name | Title | Type |
|---|---|---|
| Brieanna Pettengill | Shareholder | Auditee |
| Steven Lamontagne | Shareholder | Auditee |
| Name: Shauna Brown | Shareholder | Auditee |
| Matthew Stewart | HOUSING OPERATIONS ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358787 | 2025 | 2025-06-13 | Leone McDonnell & Roberts P A | $3.38M |
| 309659 | 2024 | 2024-06-24 | Leone McDonnell & Roberts P A | $3.38M |
| 2320 | 2023 | 2023-11-06 | Leone McDonnell & Roberts P A | $3.37M |
| 39502 | 2022 | 2022-10-24 | Ouellette & Associates P A | $3.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358787 | 2025 | 2025-06-13 | 1141103 | 2025-001 | Significant Deficiency | - | E |
| 358787 | 2025 | 2025-06-13 | 1141102 | 2025-001 | Significant Deficiency | - | E |
| 358787 | 2025 | 2025-06-13 | 564661 | 2025-001 | Significant Deficiency | - | E |
| 358787 | 2025 | 2025-06-13 | 564660 | 2025-001 | Significant Deficiency | - | E |