By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Pelland | Partner | Auditee |
| Curt Foster | INTERIM COMPTROLLER | Auditee |
| Christopher Pelland | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349701 | 2024 | 2025-03-28 | Withumsmith+brown PC | $18.82M |
| 294888 | 2023 | 2024-03-13 | Withumsmith+brown PC | $17.85M |
| 27471 | 2022 | 2023-01-26 | O'Connor & Drew PC | $24.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349701 | 2024 | 2025-03-28 | 1115436 | 2024-003 | Significant Deficiency | - | N |
| 349701 | 2024 | 2025-03-28 | 1115435 | 2024-002 | Significant Deficiency | - | N |
| 349701 | 2024 | 2025-03-28 | 1115434 | 2024-001 | Significant Deficiency | Yes | N |
| 349701 | 2024 | 2025-03-28 | 1115433 | 2024-001 | Significant Deficiency | Yes | N |
| 349701 | 2024 | 2025-03-28 | 538994 | 2024-003 | Significant Deficiency | - | N |
| 349701 | 2024 | 2025-03-28 | 538993 | 2024-002 | Significant Deficiency | - | N |
| 349701 | 2024 | 2025-03-28 | 538992 | 2024-001 | Significant Deficiency | Yes | N |
| 349701 | 2024 | 2025-03-28 | 538991 | 2024-001 | Significant Deficiency | Yes | N |
| 294888 | 2023 | 2024-03-13 | 952240 | 2023-001 | - | - | N |
| 294888 | 2023 | 2024-03-13 | 952239 | 2023-001 | - | - | N |
| 294888 | 2023 | 2024-03-13 | 375798 | 2023-001 | - | - | N |
| 294888 | 2023 | 2024-03-13 | 375797 | 2023-001 | - | - | N |