By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Robillard | Director Of Business And Finance | Auditee |
| Melannie Keister | DIRECTOR OF BUSINESS AND FINANCE | Auditee |
| Jennifer Conners | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385625 | 2025 | 2026-02-05 | RUNYON KERSTEEN OUELLETTE | $3.89M |
| 365228 | 2023 | 2025-08-29 | Runyon Kersteen Ouellette | $3.84M |
| 350617 | 2024 | 2025-03-31 | Runyon Kersteen Ouellette | $4.21M |
| 41107 | 2022 | 2023-01-23 | Runyon Kersteen Ouellette | $6.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385625 | 2025 | 2026-02-05 | 1172461 | 2025-002 | Material Weakness | Yes | B |
| 385625 | 2025 | 2026-02-05 | 1172460 | 2025-001 | Material Weakness | Yes | I |
| 385625 | 2025 | 2026-02-05 | 1172459 | 2025-002 | Material Weakness | Yes | B |
| 385625 | 2025 | 2026-02-05 | 1172458 | 2025-001 | Material Weakness | Yes | I |
| 365228 | 2023 | 2025-08-29 | 1151586 | 2023-001 | Significant Deficiency | - | N |
| 365228 | 2023 | 2025-08-29 | 1151585 | 2023-001 | Significant Deficiency | - | N |
| 365228 | 2023 | 2025-08-29 | 1151584 | 2023-001 | Significant Deficiency | - | N |
| 365228 | 2023 | 2025-08-29 | 1151583 | 2023-001 | Significant Deficiency | - | N |
| 365228 | 2023 | 2025-08-29 | 575144 | 2023-001 | Significant Deficiency | - | N |
| 365228 | 2023 | 2025-08-29 | 575143 | 2023-001 | Significant Deficiency | - | N |
| 365228 | 2023 | 2025-08-29 | 575142 | 2023-001 | Significant Deficiency | - | N |
| 365228 | 2023 | 2025-08-29 | 575141 | 2023-001 | Significant Deficiency | - | N |