By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Bruno | Interim Chief Financial Officer | Auditee |
| Eric Bergin | Controller | Auditee |
| Jeffrey Walla | Principal | Auditee |
| Connie Ouellette | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 309357 | 2023 | 2024-06-20 | Berry Dunn McNeil & Parker | $2.60M |
| 303425 | 2023 | 2024-04-12 | Berry Dunn McNeil & Parker LLC | $5.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||