By expenditures
| Name | Title | Type |
|---|---|---|
| Brad Turner | FINANCE DIRECTOR | Auditee |
| Clint Deschene | FINANCE DIRECTOR | Auditee |
| Julie Paquette | Principal | Auditee |
| Anne Cloutier | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344021 | 2024 | 2025-02-27 | Baker Newman & Noyes LLC | $3.33M |
| 297066 | 2023 | 2024-03-25 | Baker Newman & Noyes LLC | $1.81M |
| 29031 | 2022 | 2023-05-22 | Baker Newman & Noyes LLC | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344021 | 2024 | 2025-02-27 | 1101013 | 2024-102 | Significant Deficiency | Yes | L |
| 344021 | 2024 | 2025-02-27 | 1101012 | 2024-104 | Significant Deficiency | Yes | L |
| 344021 | 2024 | 2025-02-27 | 1101011 | 2024-103 | Significant Deficiency | Yes | L |
| 344021 | 2024 | 2025-02-27 | 524571 | 2024-102 | Significant Deficiency | Yes | L |
| 344021 | 2024 | 2025-02-27 | 524570 | 2024-104 | Significant Deficiency | Yes | L |
| 344021 | 2024 | 2025-02-27 | 524569 | 2024-103 | Significant Deficiency | Yes | L |
| 297066 | 2023 | 2024-03-25 | 960460 | 2023-106 | Significant Deficiency | - | L |
| 297066 | 2023 | 2024-03-25 | 960459 | 2023-105 | - | - | L |
| 297066 | 2023 | 2024-03-25 | 960458 | 2023-104 | Significant Deficiency | - | L |
| 297066 | 2023 | 2024-03-25 | 960457 | 2023-102 | - | - | B |
| 297066 | 2023 | 2024-03-25 | 960456 | 2023-107 | Significant Deficiency | - | L |
| 297066 | 2023 | 2024-03-25 | 960455 | 2023-103 | Significant Deficiency | Yes | L |
| 297066 | 2023 | 2024-03-25 | 960454 | 2023-107 | Significant Deficiency | - | L |
| 297066 | 2023 | 2024-03-25 | 960453 | 2023-103 | Significant Deficiency | Yes | L |
| 297066 | 2023 | 2024-03-25 | 960452 | 2023-107 | Significant Deficiency | - | L |
| 297066 | 2023 | 2024-03-25 | 960451 | 2023-103 | Significant Deficiency | Yes | L |
| 297066 | 2023 | 2024-03-25 | 384018 | 2023-106 | Significant Deficiency | - | L |
| 297066 | 2023 | 2024-03-25 | 384017 | 2023-105 | - | - | L |
| 297066 | 2023 | 2024-03-25 | 384016 | 2023-104 | Significant Deficiency | - | L |
| 297066 | 2023 | 2024-03-25 | 384015 | 2023-102 | - | - | B |
| 297066 | 2023 | 2024-03-25 | 384014 | 2023-107 | Significant Deficiency | - | L |
| 297066 | 2023 | 2024-03-25 | 384013 | 2023-103 | Significant Deficiency | Yes | L |
| 297066 | 2023 | 2024-03-25 | 384012 | 2023-107 | Significant Deficiency | - | L |
| 297066 | 2023 | 2024-03-25 | 384011 | 2023-103 | Significant Deficiency | Yes | L |
| 297066 | 2023 | 2024-03-25 | 384010 | 2023-107 | Significant Deficiency | - | L |
| 297066 | 2023 | 2024-03-25 | 384009 | 2023-103 | Significant Deficiency | Yes | L |
| 29031 | 2022 | 2023-05-22 | 610788 | 2022-003 | - | - | B |
| 29031 | 2022 | 2023-05-22 | 610787 | 2022-002 | - | - | B |
| 29031 | 2022 | 2023-05-22 | 610786 | 2022-003 | - | - | B |
| 29031 | 2022 | 2023-05-22 | 610785 | 2022-002 | - | - | B |
| 29031 | 2022 | 2023-05-22 | 610784 | 2022-003 | - | - | B |
| 29031 | 2022 | 2023-05-22 | 610783 | 2022-002 | - | - | B |
| 29031 | 2022 | 2023-05-22 | 34346 | 2022-003 | - | - | B |
| 29031 | 2022 | 2023-05-22 | 34345 | 2022-002 | - | - | B |
| 29031 | 2022 | 2023-05-22 | 34344 | 2022-003 | - | - | B |
| 29031 | 2022 | 2023-05-22 | 34343 | 2022-002 | - | - | B |
| 29031 | 2022 | 2023-05-22 | 34342 | 2022-003 | - | - | B |
| 29031 | 2022 | 2023-05-22 | 34341 | 2022-002 | - | - | B |