By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Heroux | Principal | Auditee |
| Jeanette Tillotson | COMPTROLLER | Auditee |
| Alan Walther | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352288 | 2024 | 2025-04-01 | Bonadio & CO LLP | $21.44M |
| 303477 | 2023 | 2024-04-15 | Bonadio & CO LLP | $20.85M |
| 36811 | 2022 | 2023-05-04 | Bonadio & CO LLP | $31.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303477 | 2023 | 2024-04-15 | 969603 | 2023-001 | Significant Deficiency | - | N |
| 303477 | 2023 | 2024-04-15 | 969602 | 2023-001 | Significant Deficiency | - | N |
| 303477 | 2023 | 2024-04-15 | 969601 | 2023-001 | Significant Deficiency | - | N |
| 303477 | 2023 | 2024-04-15 | 969600 | 2023-001 | Significant Deficiency | - | N |
| 303477 | 2023 | 2024-04-15 | 393161 | 2023-001 | Significant Deficiency | - | N |
| 303477 | 2023 | 2024-04-15 | 393160 | 2023-001 | Significant Deficiency | - | N |
| 303477 | 2023 | 2024-04-15 | 393159 | 2023-001 | Significant Deficiency | - | N |
| 303477 | 2023 | 2024-04-15 | 393158 | 2023-001 | Significant Deficiency | - | N |