By expenditures
| Name | Title | Type |
|---|---|---|
| Robyn Cleaves | Finance Director | Auditee |
| Michael Tetreault | Finance Director | Auditee |
| Roxanne Aurisma | FINANCE DIRECTOR | Auditee |
| Eric Mahoney | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382035 | 2025 | 2026-01-15 | DANIEL DENNIS & COMPANY LLP | $1.54M |
| 334077 | 2024 | 2024-12-20 | Daniel Dennis & Company LLP | $2.03M |
| 291284 | 2023 | 2024-02-20 | Daniel Dennis & Company LLP | $2.10M |
| 39980 | 2022 | 2023-01-04 | Daniel Dennis & Company LLP | $2.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||