By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Starzyk | Principal | Auditee |
| James Dowd | Vice President of Finance | Auditee |
| Donald C. Gaudet, Jr. | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348653 | 2024 | 2025-03-26 | Runyon Kersteen Ouellette | $15.10M |
| 299451 | 2023 | 2024-03-28 | Runyon Kersteen Ouellette | $11.31M |
| 56702 | 2022 | 2023-03-28 | Runyon Kersteen Ouellette | $10.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348653 | 2024 | 2025-03-26 | 1113896 | 2024-001 | - | Yes | L |
| 348653 | 2024 | 2025-03-26 | 537454 | 2024-001 | - | Yes | L |
| 299451 | 2023 | 2024-03-28 | 963630 | 2023-001 | - | Yes | L |
| 299451 | 2023 | 2024-03-28 | 387188 | 2023-001 | - | Yes | L |
| 56702 | 2022 | 2023-03-28 | 638042 | 2022-001 | - | - | L |
| 56702 | 2022 | 2023-03-28 | 61600 | 2022-001 | - | - | L |