By expenditures
| Name | Title | Type |
|---|---|---|
| Evalie Crosby | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| David Simmons | CHIEF FINANCIAL OFFICER | Auditee |
| Anne Cloutier | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360114 | 2024 | 2025-06-26 | Baker Newman & Noyes LLC | $3.02M |
| 307015 | 2023 | 2024-05-23 | Baker Newman & Noyes LLC | $3.75M |
| 35251 | 2022 | 2023-01-29 | Baker Newman & Noyes LLC | $3.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307015 | 2023 | 2024-05-23 | 974789 | 2023-001 | - | Yes | P |
| 307015 | 2023 | 2024-05-23 | 974788 | 2023-001 | - | Yes | P |
| 307015 | 2023 | 2024-05-23 | 974787 | 2023-001 | - | Yes | P |
| 307015 | 2023 | 2024-05-23 | 974786 | 2023-001 | - | Yes | P |
| 307015 | 2023 | 2024-05-23 | 974785 | 2023-001 | - | Yes | P |
| 307015 | 2023 | 2024-05-23 | 398347 | 2023-001 | - | Yes | P |
| 307015 | 2023 | 2024-05-23 | 398346 | 2023-001 | - | Yes | P |
| 307015 | 2023 | 2024-05-23 | 398345 | 2023-001 | - | Yes | P |
| 307015 | 2023 | 2024-05-23 | 398344 | 2023-001 | - | Yes | P |
| 307015 | 2023 | 2024-05-23 | 398343 | 2023-001 | - | Yes | P |
| 35251 | 2022 | 2023-01-29 | 613499 | 2022-001 | - | - | P |
| 35251 | 2022 | 2023-01-29 | 613498 | 2022-001 | - | - | P |
| 35251 | 2022 | 2023-01-29 | 613497 | 2022-001 | - | - | P |
| 35251 | 2022 | 2023-01-29 | 613496 | 2022-001 | - | - | P |
| 35251 | 2022 | 2023-01-29 | 37057 | 2022-001 | - | - | P |
| 35251 | 2022 | 2023-01-29 | 37056 | 2022-001 | - | - | P |
| 35251 | 2022 | 2023-01-29 | 37055 | 2022-001 | - | - | P |
| 35251 | 2022 | 2023-01-29 | 37054 | 2022-001 | - | - | P |