By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Heroux | Principal | Auditee |
| Jeanette Tillotson | Associate Vice President & Controller | Auditee |
| Alan Walther | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398656 | 2025 | 2026-04-14 | BONADIO & CO LLP | $23.37M |
| 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 |
|---|---|---|---|---|---|---|---|
| 398656 | 2025 | 2026-04-14 | 1206598 | 2025-001 | Material Weakness | Yes | B |
| 398656 | 2025 | 2026-04-14 | 1206597 | 2025-001 | Material Weakness | Yes | B |
| 398656 | 2025 | 2026-04-14 | 1206596 | 2025-001 | Material Weakness | Yes | B |
| 398656 | 2025 | 2026-04-14 | 1206595 | 2025-001 | Material Weakness | Yes | B |
| 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 |