| Name | Title | Type |
|---|---|---|
| Nicole Glidden | Chief Executive Officer/Operations Officer | Auditee |
| Wanda Kimball | CHIEF FINANCIAL OFFICER | Auditee |
| Julie Paquette | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408657 | 2025 | 2026-08-06 | BAKER NEWMAN & NOYES LLC | $4.29M |
| 360633 | 2024 | 2025-06-30 | Baker Newman & Noyes LLC | $4.16M |
| 315732 | 2023 | 2024-07-23 | Baker Newman & Noyes LLC | $3.89M |
| 49143 | 2022 | 2023-07-31 | Baker Newman & Noyes LLC | $4.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408657 | 2025 | 2026-08-06 | 1225993 | 2025-102 | Material Weakness | Yes | L |
| 360633 | 2024 | 2025-06-30 | 1145389 | 2024-102 | Significant Deficiency | - | P |
| 360633 | 2024 | 2025-06-30 | 1145388 | 2024-101 | Significant Deficiency | - | P |
| 360633 | 2024 | 2025-06-30 | 1145387 | 2024-102 | Significant Deficiency | - | P |
| 360633 | 2024 | 2025-06-30 | 1145386 | 2024-101 | Significant Deficiency | - | P |
| 360633 | 2024 | 2025-06-30 | 1145385 | 2024-102 | Significant Deficiency | - | P |
| 360633 | 2024 | 2025-06-30 | 1145384 | 2024-101 | Significant Deficiency | - | P |
| 360633 | 2024 | 2025-06-30 | 1145383 | 2024-102 | Significant Deficiency | - | P |
| 360633 | 2024 | 2025-06-30 | 1145382 | 2024-101 | Significant Deficiency | - | P |
| 360633 | 2024 | 2025-06-30 | 1145381 | 2024-102 | Significant Deficiency | - | P |
| 360633 | 2024 | 2025-06-30 | 1145380 | 2024-101 | Significant Deficiency | - | P |
| 360633 | 2024 | 2025-06-30 | 568947 | 2024-102 | Significant Deficiency | - | P |
| 360633 | 2024 | 2025-06-30 | 568946 | 2024-101 | Significant Deficiency | - | P |
| 360633 | 2024 | 2025-06-30 | 568945 | 2024-102 | Significant Deficiency | - | P |
| 360633 | 2024 | 2025-06-30 | 568944 | 2024-101 | Significant Deficiency | - | P |
| 360633 | 2024 | 2025-06-30 | 568943 | 2024-102 | Significant Deficiency | - | P |
| 360633 | 2024 | 2025-06-30 | 568942 | 2024-101 | Significant Deficiency | - | P |
| 360633 | 2024 | 2025-06-30 | 568941 | 2024-102 | Significant Deficiency | - | P |
| 360633 | 2024 | 2025-06-30 | 568940 | 2024-101 | Significant Deficiency | - | P |
| 360633 | 2024 | 2025-06-30 | 568939 | 2024-102 | Significant Deficiency | - | P |
| 360633 | 2024 | 2025-06-30 | 568938 | 2024-101 | Significant Deficiency | - | P |