By expenditures
| Name | Title | Type |
|---|---|---|
| John Hamilton | Executive Director | Auditee |
| Cheryl Thibeault | Director of Finance | Auditee |
| Michael Guyder | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367267 | 2024 | 2025-09-24 | Cbiz CPAS PC | $15.71M |
| 320625 | 2023 | 2024-09-24 | Marcum LLP | $15.22M |
| 50410 | 2022 | 2023-09-28 | Marcum LLP | $13.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367267 | 2024 | 2025-09-24 | 1154951 | 2024-005 | Material Weakness | Yes | H |
| 367267 | 2024 | 2025-09-24 | 1154950 | 2024-004 | Material Weakness | Yes | I |
| 367267 | 2024 | 2025-09-24 | 1154949 | 2024-003 | Material Weakness | Yes | C |
| 367267 | 2024 | 2025-09-24 | 1154948 | 2024-002 | Material Weakness | Yes | N |
| 367267 | 2024 | 2025-09-24 | 1154947 | 2024-001 | Material Weakness | Yes | N |
| 320625 | 2023 | 2024-09-24 | 1074408 | 2023-003 | Significant Deficiency | Yes | I |
| 320625 | 2023 | 2024-09-24 | 1074407 | 2023-002 | Material Weakness | Yes | N |
| 320625 | 2023 | 2024-09-24 | 497966 | 2023-003 | Significant Deficiency | Yes | I |
| 320625 | 2023 | 2024-09-24 | 497965 | 2023-002 | Material Weakness | Yes | N |
| 50410 | 2022 | 2023-09-28 | 638186 | 2022-004 | Material Weakness | - | I |
| 50410 | 2022 | 2023-09-28 | 638185 | 2022-002 | Material Weakness | Yes | E |
| 50410 | 2022 | 2023-09-28 | 638184 | 2022-003 | Material Weakness | Yes | N |
| 50410 | 2022 | 2023-09-28 | 61744 | 2022-004 | Material Weakness | - | I |
| 50410 | 2022 | 2023-09-28 | 61743 | 2022-002 | Material Weakness | Yes | E |
| 50410 | 2022 | 2023-09-28 | 61742 | 2022-003 | Material Weakness | Yes | N |