By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Gregoire | Chief Financial Officer | Auditee |
| Dave Porter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395471 | 2024 | 2026-03-27 | PORTER & ALLISON INC | $2.47M |
| 364380 | 2023 | 2025-08-15 | Porter & Allison INC | $1.78M |
| 355908 | 2022 | 2025-05-08 | Porter & Allison INC | $1.78M |
| 329606 | 2021 | 2024-11-22 | Porter & Allison INC | $3.57M |
| 2425 | 2020 | 2023-11-06 | Porterallison Com | $2.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||