| Name | Title | Type |
|---|---|---|
| Peter Halle | President | Auditee |
| Michele Loso Boisvert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364606 | 2024 | 2025-08-20 | Seward and Monde | $2.41M |
| 307994 | 2023 | 2024-06-04 | Seward and Monde | $1.12M |
| 51066 | 2022 | 2023-05-24 | Seward and Monde CPAS | $859,807 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307994 | 2023 | 2024-06-04 | 976320 | 2023-001 | - | Yes | N |
| 307994 | 2023 | 2024-06-04 | 976319 | 2023-001 | - | Yes | N |
| 307994 | 2023 | 2024-06-04 | 399878 | 2023-001 | - | Yes | N |
| 307994 | 2023 | 2024-06-04 | 399877 | 2023-001 | - | Yes | N |
| 51066 | 2022 | 2023-05-24 | 627548 | 2022-001 | - | Yes | N |
| 51066 | 2022 | 2023-05-24 | 627547 | 2022-001 | - | Yes | N |
| 51066 | 2022 | 2023-05-24 | 51106 | 2022-001 | - | Yes | N |
| 51066 | 2022 | 2023-05-24 | 51105 | 2022-001 | - | Yes | N |