By expenditures
| Name | Title | Type |
|---|---|---|
| Allyson T. Hicks | VICE PRESIDENT FINANCE | Auditee |
| Jeremy Veilleux | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354869 | 2024 | 2025-04-29 | Baker Newman & Noyes LLC | $1.80M |
| 305231 | 2023 | 2024-05-01 | Baker Newman & Noyes LLC | $11.77M |
| 30271 | 2022 | 2023-04-24 | Baker Newman & Noyes LLC | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354869 | 2024 | 2025-04-29 | 1132617 | 2024-001 | - | - | B |
| 354869 | 2024 | 2025-04-29 | 556175 | 2024-001 | - | - | B |
| 30271 | 2022 | 2023-04-24 | 606785 | 2022-002 | - | - | L |
| 30271 | 2022 | 2023-04-24 | 606784 | 2022-001 | - | - | L |
| 30271 | 2022 | 2023-04-24 | 606783 | 2022-002 | - | - | L |
| 30271 | 2022 | 2023-04-24 | 606782 | 2022-001 | - | - | L |
| 30271 | 2022 | 2023-04-24 | 606781 | 2022-002 | - | - | L |
| 30271 | 2022 | 2023-04-24 | 606780 | 2022-001 | - | - | L |
| 30271 | 2022 | 2023-04-24 | 30343 | 2022-002 | - | - | L |
| 30271 | 2022 | 2023-04-24 | 30342 | 2022-001 | - | - | L |
| 30271 | 2022 | 2023-04-24 | 30341 | 2022-002 | - | - | L |
| 30271 | 2022 | 2023-04-24 | 30340 | 2022-001 | - | - | L |
| 30271 | 2022 | 2023-04-24 | 30339 | 2022-002 | - | - | L |
| 30271 | 2022 | 2023-04-24 | 30338 | 2022-001 | - | - | L |