By expenditures
| Name | Title | Type |
|---|---|---|
| Marie Lapointe | EHM COMPTROLLER | Auditee |
| Michele Loso Boisvert | Partner | Auditee |
| Sabine Cox | Director Of Finance/Comptroller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365467 | 2025 | 2025-09-03 | Seward and Monde | $14.76M |
| 319733 | 2024 | 2024-09-17 | Seward and Monde CPAS | $14.98M |
| 29 | 2023 | 2023-10-04 | Seward and Monde CPAS | $15.19M |
| 55053 | 2022 | 2022-10-12 | Seward and Monde CPAS | $18.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||