By expenditures
| Name | Title | Type |
|---|---|---|
| Sheila Doyle | SVP/Chief Financial Officer | Auditee |
| Sheila Doyle | Chief Financial Officer | Auditee |
| James Halleran | Partner | Auditee |
| Corinne Laroche | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384955 | 2025 | 2026-02-02 | JAMES MOORE & CO P L | $24.00M |
| 339814 | 2024 | 2025-01-26 | James Moore & CO P L | $17.80M |
| 291347 | 2023 | 2024-02-20 | James Moore & CO P L | $19.55M |
| 38394 | 2022 | 2023-03-02 | James Moore and CO Pl | $19.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||