By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Starzyk | Principal | Auditee |
| Lorena Delcourt | Director Of Finance | Auditee |
| Donald C. Gaudet, Jr. | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411847 | 2025 | 2026-09-23 | RUNYON KERSTEEN OUELLETTE | $1.61M |
| 365435 | 2024 | 2025-09-03 | Runyon Kersteen Ouellette | $1.50M |
| 320819 | 2023 | 2024-09-25 | Runyon Kersteen Ouellette | $1.59M |
| 44285 | 2022 | 2023-09-27 | Runyon Kersteen Ouellette | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411847 | 2025 | 2026-09-23 | 1236258 | 2025-001 | Material Weakness | Yes | N |
| 411847 | 2025 | 2026-09-23 | 1236257 | 2025-001 | Material Weakness | Yes | N |
| 411847 | 2025 | 2026-09-23 | 1236256 | 2025-001 | Material Weakness | Yes | N |
| 411847 | 2025 | 2026-09-23 | 1236255 | 2025-001 | Material Weakness | Yes | N |
| 411847 | 2025 | 2026-09-23 | 1236254 | 2025-001 | Material Weakness | Yes | N |