| Name | Title | Type |
|---|---|---|
| Victoria Carter | Chief Financial Officer | Auditee |
| Timothy P Poitras | Stockholder | Auditee |
| Susan England | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366759 | 2025 | 2025-09-19 | Chester M Kearney PA | $2.30M |
| 316540 | 2024 | 2024-08-02 | Chester M Kearney PA | $2.99M |
| 3156 | 2023 | 2023-11-14 | Chester M Kearney PA | $3.37M |
| 24709 | 2022 | 2022-12-19 | Chester M Kearney PA | $3.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||