By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Thibodeau | Finance Team Lead | Auditee |
| Julie Quink | Managing Principal | Auditee |
| Bryan Joyce | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403086 | 2025 | 2026-06-04 | BURKHART PIZZANELLI PC | $2.92M |
| 357810 | 2024 | 2025-06-02 | Burkhart Pizzanelli PC | $2.93M |
| 323119 | 2023 | 2024-09-30 | Burkhart Pizzanelli PC | $2.84M |
| 28354 | 2022 | 2023-09-24 | Burkhart Pizzanelli PC | $2.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403086 | 2025 | 2026-06-04 | 1216623 | 2025-001 | Material Weakness | Yes | C |
| 357810 | 2024 | 2025-06-02 | 1138654 | 2024-001 | - | - | C |
| 357810 | 2024 | 2025-06-02 | 562212 | 2024-001 | - | - | C |
| 323119 | 2023 | 2024-09-30 | 1076806 | 2023-001 | - | - | E |
| 323119 | 2023 | 2024-09-30 | 500364 | 2023-001 | - | - | E |