By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Roberge | Executive Director | Auditee |
| Michael G Driscoll | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348877 | 2024 | 2025-03-27 | Daniel Dennis and Company LLP | $1.49M |
| 295078 | 2023 | 2024-03-14 | Daniel Dennis and Company LLP | $1.15M |
| 56714 | 2022 | 2023-01-26 | Daniel Dennis and Company LLP | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348877 | 2024 | 2025-03-27 | 1114048 | 2024-003 | Material Weakness | - | M |
| 348877 | 2024 | 2025-03-27 | 1114047 | 2024-003 | Material Weakness | - | M |
| 348877 | 2024 | 2025-03-27 | 1114046 | 2024-003 | Material Weakness | - | M |
| 348877 | 2024 | 2025-03-27 | 1114045 | 2024-002 | Significant Deficiency | - | B |
| 348877 | 2024 | 2025-03-27 | 1114044 | 2024-002 | Significant Deficiency | - | B |
| 348877 | 2024 | 2025-03-27 | 1114043 | 2024-002 | Significant Deficiency | - | B |
| 348877 | 2024 | 2025-03-27 | 537606 | 2024-003 | Material Weakness | - | M |
| 348877 | 2024 | 2025-03-27 | 537605 | 2024-003 | Material Weakness | - | M |
| 348877 | 2024 | 2025-03-27 | 537604 | 2024-003 | Material Weakness | - | M |
| 348877 | 2024 | 2025-03-27 | 537603 | 2024-002 | Significant Deficiency | - | B |
| 348877 | 2024 | 2025-03-27 | 537602 | 2024-002 | Significant Deficiency | - | B |
| 348877 | 2024 | 2025-03-27 | 537601 | 2024-002 | Significant Deficiency | - | B |
| 56714 | 2022 | 2023-01-26 | 637778 | 2022-001 | - | - | G |
| 56714 | 2022 | 2023-01-26 | 637777 | 2022-001 | - | - | G |
| 56714 | 2022 | 2023-01-26 | 637776 | 2022-001 | - | - | G |
| 56714 | 2022 | 2023-01-26 | 61336 | 2022-001 | - | - | G |
| 56714 | 2022 | 2023-01-26 | 61335 | 2022-001 | - | - | G |
| 56714 | 2022 | 2023-01-26 | 61334 | 2022-001 | - | - | G |