By expenditures
| Name | Title | Type |
|---|---|---|
| Brian L Lacroix | Chief Financial Officer | Auditee |
| Michael Dunn | Partner | Auditee |
| Betsy Sawyer-Manter | President and CEO | Auditee |
| Matthew Walker | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396137 | 2025 | 2026-03-30 | ONE RIVER CPAS | $2.35M |
| 348846 | 2024 | 2025-03-27 | One River CPAS | $3.33M |
| 301765 | 2023 | 2024-04-01 | Ouellette & Associates P A | $3.13M |
| 37576 | 2022 | 2023-01-30 | Ouellette & Associates | $2.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396137 | 2025 | 2026-03-30 | 1201590 | 2025-001 | Material Weakness | Yes | L |
| 396137 | 2025 | 2026-03-30 | 1201589 | 2025-001 | Material Weakness | Yes | L |
| 396137 | 2025 | 2026-03-30 | 1201588 | 2025-001 | Material Weakness | Yes | L |
| 396137 | 2025 | 2026-03-30 | 1201587 | 2025-001 | Material Weakness | Yes | L |
| 396137 | 2025 | 2026-03-30 | 1201586 | 2025-001 | Material Weakness | Yes | L |
| 396137 | 2025 | 2026-03-30 | 1201585 | 2025-001 | Material Weakness | Yes | L |
| 396137 | 2025 | 2026-03-30 | 1201584 | 2025-001 | Material Weakness | Yes | L |
| 396137 | 2025 | 2026-03-30 | 1201583 | 2025-001 | Material Weakness | Yes | L |
| 396137 | 2025 | 2026-03-30 | 1201582 | 2025-001 | Material Weakness | Yes | L |
| 396137 | 2025 | 2026-03-30 | 1201581 | 2025-001 | Material Weakness | Yes | L |
| 348846 | 2024 | 2025-03-27 | 1114012 | 2024-002 | Significant Deficiency | - | P |
| 348846 | 2024 | 2025-03-27 | 1114011 | 2024-002 | Significant Deficiency | - | P |
| 348846 | 2024 | 2025-03-27 | 1114010 | 2024-002 | Significant Deficiency | - | P |
| 348846 | 2024 | 2025-03-27 | 1114009 | 2024-002 | Significant Deficiency | - | P |
| 348846 | 2024 | 2025-03-27 | 1114008 | 2024-002 | Significant Deficiency | - | P |
| 348846 | 2024 | 2025-03-27 | 1114007 | 2024-001 | Significant Deficiency | - | L |
| 348846 | 2024 | 2025-03-27 | 1114006 | 2024-001 | Significant Deficiency | - | L |
| 348846 | 2024 | 2025-03-27 | 1114005 | 2024-001 | Significant Deficiency | - | L |
| 348846 | 2024 | 2025-03-27 | 1114004 | 2024-001 | Significant Deficiency | - | L |
| 348846 | 2024 | 2025-03-27 | 1114003 | 2024-001 | Significant Deficiency | - | L |
| 348846 | 2024 | 2025-03-27 | 537570 | 2024-002 | Significant Deficiency | - | P |
| 348846 | 2024 | 2025-03-27 | 537569 | 2024-002 | Significant Deficiency | - | P |
| 348846 | 2024 | 2025-03-27 | 537568 | 2024-002 | Significant Deficiency | - | P |
| 348846 | 2024 | 2025-03-27 | 537567 | 2024-002 | Significant Deficiency | - | P |
| 348846 | 2024 | 2025-03-27 | 537566 | 2024-002 | Significant Deficiency | - | P |
| 348846 | 2024 | 2025-03-27 | 537565 | 2024-001 | Significant Deficiency | - | L |
| 348846 | 2024 | 2025-03-27 | 537564 | 2024-001 | Significant Deficiency | - | L |
| 348846 | 2024 | 2025-03-27 | 537563 | 2024-001 | Significant Deficiency | - | L |
| 348846 | 2024 | 2025-03-27 | 537562 | 2024-001 | Significant Deficiency | - | L |
| 348846 | 2024 | 2025-03-27 | 537561 | 2024-001 | Significant Deficiency | - | L |