By expenditures
| Name | Title | Type |
|---|---|---|
| Darren Brown | Director Of Finance | Auditee |
| Jason Emery | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411338 | 2025 | 2026-09-17 | BAKER NEWMAN & NOYES LLC | $243.05M |
| 367570 | 2024 | 2025-09-25 | Baker Newman & Noyes LLC | $227.06M |
| 320643 | 2023 | 2024-09-24 | Baker Newman & Noyes LLC | $273.89M |
| 26920 | 2022 | 2023-09-20 | Baker Newman & Noyes LLC | $450.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411338 | 2025 | 2026-09-17 | 1230059 | 2025-003 | Material Weakness | Yes | L |
| 411338 | 2025 | 2026-09-17 | 1230058 | 2025-002 | Material Weakness | Yes | E |
| 411338 | 2025 | 2026-09-17 | 1230057 | 2025-001 | Material Weakness | Yes | L |
| 411338 | 2025 | 2026-09-17 | 1230056 | 2025-004 | Material Weakness | Yes | E |
| 367570 | 2024 | 2025-09-25 | 1155336 | 2024-003 | Material Weakness | Yes | L |
| 367570 | 2024 | 2025-09-25 | 1155335 | 2024-002 | Material Weakness | Yes | L |
| 367570 | 2024 | 2025-09-25 | 1155334 | 2024-002 | Material Weakness | Yes | L |
| 367570 | 2024 | 2025-09-25 | 1155333 | 2024-001 | Material Weakness | Yes | M |
| 367570 | 2024 | 2025-09-25 | 1155332 | 2024-001 | Material Weakness | Yes | M |
| 320643 | 2023 | 2024-09-24 | 1074423 | 2023-004 | Significant Deficiency | - | P |
| 320643 | 2023 | 2024-09-24 | 1074422 | 2023-003 | Significant Deficiency | - | E |
| 320643 | 2023 | 2024-09-24 | 1074421 | 2023-002 | Significant Deficiency | - | M |
| 320643 | 2023 | 2024-09-24 | 497981 | 2023-004 | Significant Deficiency | - | P |
| 320643 | 2023 | 2024-09-24 | 497980 | 2023-003 | Significant Deficiency | - | E |
| 320643 | 2023 | 2024-09-24 | 497979 | 2023-002 | Significant Deficiency | - | M |