By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Starzyk | Principal | Auditee |
| Thomas Doherty | EXECUTIVE DIRECTOR | Auditee |
| Donald C. Gaudet, Jr. | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356195 | 2024 | 2025-05-13 | Runyon Kersteen Ouellette | $2.54M |
| 300694 | 2023 | 2024-03-29 | Runyon Kersteen Ouellette | $1.34M |
| 40960 | 2022 | 2023-03-30 | Runyon Kersteen Ouellette | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356195 | 2024 | 2025-05-13 | 1136709 | 2024-003 | - | Yes | L |
| 356195 | 2024 | 2025-05-13 | 560267 | 2024-003 | - | Yes | L |
| 300694 | 2023 | 2024-03-29 | 966244 | 2023-003 | - | Yes | L |
| 300694 | 2023 | 2024-03-29 | 389802 | 2023-003 | - | Yes | L |
| 40960 | 2022 | 2023-03-30 | 622565 | 2022-001 | - | - | L |
| 40960 | 2022 | 2023-03-30 | 46123 | 2022-001 | - | - | L |