By expenditures
| Name | Title | Type |
|---|---|---|
| Cherie Gagnon | OFFICE MANAGER | Auditee |
| Joe Verlin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 42353 | 2022 | 2023-04-25 | Gabridge & Company | $823,826 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42353 | 2022 | 2023-04-25 | 626297 | 2022-004 | - | Yes | P |
| 42353 | 2022 | 2023-04-25 | 626296 | 2022-003 | Material Weakness | Yes | AB |
| 42353 | 2022 | 2023-04-25 | 626295 | 2022-004 | - | Yes | P |
| 42353 | 2022 | 2023-04-25 | 626294 | 2022-003 | Material Weakness | Yes | AB |
| 42353 | 2022 | 2023-04-25 | 626293 | 2022-004 | - | Yes | P |
| 42353 | 2022 | 2023-04-25 | 626292 | 2022-003 | Material Weakness | Yes | AB |
| 42353 | 2022 | 2023-04-25 | 626291 | 2022-004 | - | Yes | P |
| 42353 | 2022 | 2023-04-25 | 626290 | 2022-003 | Material Weakness | Yes | AB |
| 42353 | 2022 | 2023-04-25 | 626289 | 2022-004 | - | Yes | P |
| 42353 | 2022 | 2023-04-25 | 626288 | 2022-003 | Material Weakness | Yes | AB |
| 42353 | 2022 | 2023-04-25 | 626287 | 2022-004 | - | Yes | P |
| 42353 | 2022 | 2023-04-25 | 626286 | 2022-003 | Material Weakness | Yes | AB |
| 42353 | 2022 | 2023-04-25 | 626285 | 2022-004 | - | Yes | P |
| 42353 | 2022 | 2023-04-25 | 626284 | 2022-003 | Material Weakness | Yes | AB |
| 42353 | 2022 | 2023-04-25 | 49855 | 2022-004 | - | Yes | P |
| 42353 | 2022 | 2023-04-25 | 49854 | 2022-003 | Material Weakness | Yes | AB |
| 42353 | 2022 | 2023-04-25 | 49853 | 2022-004 | - | Yes | P |
| 42353 | 2022 | 2023-04-25 | 49852 | 2022-003 | Material Weakness | Yes | AB |
| 42353 | 2022 | 2023-04-25 | 49851 | 2022-004 | - | Yes | P |
| 42353 | 2022 | 2023-04-25 | 49850 | 2022-003 | Material Weakness | Yes | AB |
| 42353 | 2022 | 2023-04-25 | 49849 | 2022-004 | - | Yes | P |
| 42353 | 2022 | 2023-04-25 | 49848 | 2022-003 | Material Weakness | Yes | AB |
| 42353 | 2022 | 2023-04-25 | 49847 | 2022-004 | - | Yes | P |
| 42353 | 2022 | 2023-04-25 | 49846 | 2022-003 | Material Weakness | Yes | AB |
| 42353 | 2022 | 2023-04-25 | 49845 | 2022-004 | - | Yes | P |
| 42353 | 2022 | 2023-04-25 | 49844 | 2022-003 | Material Weakness | Yes | AB |
| 42353 | 2022 | 2023-04-25 | 49843 | 2022-004 | - | Yes | P |
| 42353 | 2022 | 2023-04-25 | 49842 | 2022-003 | Material Weakness | Yes | AB |