By expenditures
| Name | Title | Type |
|---|---|---|
| Colin Walsh | Director of Finance and Operations | Auditee |
| Jennifer Conners | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350579 | 2024 | 2025-03-31 | Runyon Kersteen Ouellette | $4.36M |
| 52141 | 2022 | 2023-03-16 | Runyon Kersteen Ouellette | $5.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350579 | 2024 | 2025-03-31 | 1117415 | 2024-001 | Significant Deficiency | - | N |
| 350579 | 2024 | 2025-03-31 | 1117414 | 2024-001 | Significant Deficiency | - | N |
| 350579 | 2024 | 2025-03-31 | 540973 | 2024-001 | Significant Deficiency | - | N |
| 350579 | 2024 | 2025-03-31 | 540972 | 2024-001 | Significant Deficiency | - | N |
| 52141 | 2022 | 2023-03-16 | 628430 | 2022-001 | - | - | P |
| 52141 | 2022 | 2023-03-16 | 628429 | 2022-001 | - | - | P |
| 52141 | 2022 | 2023-03-16 | 628428 | 2022-001 | - | - | P |
| 52141 | 2022 | 2023-03-16 | 628427 | 2022-001 | - | - | P |
| 52141 | 2022 | 2023-03-16 | 628426 | 2022-001 | - | - | P |
| 52141 | 2022 | 2023-03-16 | 628425 | 2022-001 | - | - | P |
| 52141 | 2022 | 2023-03-16 | 51988 | 2022-001 | - | - | P |
| 52141 | 2022 | 2023-03-16 | 51987 | 2022-001 | - | - | P |
| 52141 | 2022 | 2023-03-16 | 51986 | 2022-001 | - | - | P |
| 52141 | 2022 | 2023-03-16 | 51985 | 2022-001 | - | - | P |
| 52141 | 2022 | 2023-03-16 | 51984 | 2022-001 | - | - | P |
| 52141 | 2022 | 2023-03-16 | 51983 | 2022-001 | - | - | P |