By expenditures
| Name | Title | Type |
|---|---|---|
| Donald Clark | Corporate Controller | Auditee |
| Julie Paquette | Principal | Auditee |
| Anne Cloutier | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367793 | 2024 | 2025-09-26 | Baker Newman & Noyes LLC | $6.12M |
| 321492 | 2023 | 2024-09-27 | Baker Newman & Noyes LLC | $2.92M |
| 42051 | 2022 | 2023-09-28 | Baker Newman & Noyes LLC | $18.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367793 | 2024 | 2025-09-26 | 1155513 | 2024-101 | Material Weakness | Yes | L |
| 321492 | 2023 | 2024-09-27 | 1075224 | 2023-101 | - | - | B |
| 321492 | 2023 | 2024-09-27 | 498782 | 2023-101 | - | - | B |
| 42051 | 2022 | 2023-09-28 | 625160 | 2022-102 | - | - | L |
| 42051 | 2022 | 2023-09-28 | 625159 | 2022-101 | - | Yes | L |
| 42051 | 2022 | 2023-09-28 | 48718 | 2022-102 | - | - | L |
| 42051 | 2022 | 2023-09-28 | 48717 | 2022-101 | - | Yes | L |