By expenditures
| Name | Title | Type |
|---|---|---|
| Joy Duncan | Controller | Auditee |
| Nancy Cardona | Controller | Auditee |
| Stephen Lacorazza | DIRECTOR OF FINANCE | Auditee |
| Alan Jutras | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393834 | 2025 | 2026-03-24 | GRANT THORNTON LLP | $10.29M |
| 335849 | 2024 | 2025-01-06 | Grant Thornton LLP | $9.58M |
| 292455 | 2023 | 2024-02-27 | Grant Thornton LLP | $10.23M |
| 28418 | 2022 | 2023-03-28 | Grant Thornton LLP | $14.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||