By expenditures
| Name | Title | Type |
|---|---|---|
| Drew Dumsch | President And Chief Executive Officer | Auditee |
| Donnalee Sherburne | BUSINESS MANAGER | Auditee |
| Julie Paquette | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414238 | 2025 | 2026-09-30 | BAKER NEWMAN & NOYES LLC | $8.43M |
| 363879 | 2024 | 2025-08-07 | Baker Newman & Noyes LLC | $8.57M |
| 322278 | 2023 | 2024-09-30 | Baker Newman & Noyes LLC | $8.95M |
| 34660 | 2022 | 2023-09-14 | Baker Newman & Noyes LLC | $8.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414238 | 2025 | 2026-09-30 | 1239505 | 2025-003 | Material Weakness | Yes | C |
| 414238 | 2025 | 2026-09-30 | 1239504 | 2025-002 | Material Weakness | Yes | C |
| 322278 | 2023 | 2024-09-30 | 1075876 | 2023-001 | Significant Deficiency | - | L |
| 322278 | 2023 | 2024-09-30 | 499434 | 2023-001 | Significant Deficiency | - | L |
| 34660 | 2022 | 2023-09-14 | 611169 | 2022-001 | Significant Deficiency | Yes | P |
| 34660 | 2022 | 2023-09-14 | 34727 | 2022-001 | Significant Deficiency | Yes | P |