By expenditures
| Name | Title | Type |
|---|---|---|
| Kirsten Arnold | Vice President Finance | Auditee |
| Michael Turilli | CHIEF FINANCIAL OFFICER | Auditee |
| Alan Duhaime | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395806 | 2025 | 2026-03-30 | BAKER NEWMAN & NOYES LLC | $2.12M |
| 349965 | 2024 | 2025-03-28 | Baker Newman & Noyes LLC | $19.19M |
| 300280 | 2023 | 2024-03-29 | Baker Newman & Noyes LLC | $20.62M |
| 88239 | 2022 | 2023-03-30 | Baker Newman & Noyes LLC | $13.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395806 | 2025 | 2026-03-30 | 1200793 | 2025-004 | Material Weakness | Yes | A |
| 395806 | 2025 | 2026-03-30 | 1200792 | 2025-003 | Material Weakness | Yes | A |
| 395806 | 2025 | 2026-03-30 | 1200791 | 2025-002 | Material Weakness | Yes | L |
| 88239 | 2022 | 2023-03-30 | 670590 | 2022-002 | - | - | L |
| 88239 | 2022 | 2023-03-30 | 670589 | 2022-001 | - | - | L |
| 88239 | 2022 | 2023-03-30 | 670588 | 2022-002 | - | - | L |
| 88239 | 2022 | 2023-03-30 | 670587 | 2022-001 | - | - | L |
| 88239 | 2022 | 2023-03-30 | 94148 | 2022-002 | - | - | L |
| 88239 | 2022 | 2023-03-30 | 94147 | 2022-001 | - | - | L |
| 88239 | 2022 | 2023-03-30 | 94146 | 2022-002 | - | - | L |
| 88239 | 2022 | 2023-03-30 | 94145 | 2022-001 | - | - | L |