| 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 |
|---|---|---|---|---|
| 359221 | 2025 | 2025-06-19 | Leone McDonnell & Roberts P A | $5.73M |
| 309665 | 2024 | 2024-06-24 | Leone McDonnell & Roberts P A | $5.75M |
| 2326 | 2023 | 2023-11-06 | Leone McDonnell & Roberts P A | $5.77M |
| 35626 | 2022 | 2022-10-20 | Ouellette & Associates P A | $5.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359221 | 2025 | 2025-06-19 | 1141816 | 2025-001 | Significant Deficiency | - | E |
| 359221 | 2025 | 2025-06-19 | 1141815 | 2025-001 | Significant Deficiency | - | E |
| 359221 | 2025 | 2025-06-19 | 565374 | 2025-001 | Significant Deficiency | - | E |
| 359221 | 2025 | 2025-06-19 | 565373 | 2025-001 | Significant Deficiency | - | E |