By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Routhier | EXECUTIVE VICE PRESIDENT AND CHIEF OPERATING OFFICER | Auditee |
| Dave Sponenberg | VICE PRESIDENT AND CHIEF FINANCIAL OFFICER | Auditee |
| Paul Michaud | CHIEF FINANCIAL OFFICER | Auditee |
| Alan Duhaime | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349316 | 2024 | 2025-03-27 | Baker Newman & Noyes LLC | $2.37M |
| 301040 | 2023 | 2024-03-29 | Baker Newman & Noyes LLC | $4.05M |
| 37881 | 2022 | 2023-03-27 | Baker Newman & Noyes LLC | $4.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349316 | 2024 | 2025-03-27 | 1114717 | 2024-105 | Significant Deficiency | - | L |
| 349316 | 2024 | 2025-03-27 | 1114716 | 2024-105 | Significant Deficiency | - | L |
| 349316 | 2024 | 2025-03-27 | 538275 | 2024-105 | Significant Deficiency | - | L |
| 349316 | 2024 | 2025-03-27 | 538274 | 2024-105 | Significant Deficiency | - | L |