By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Montminy | VP AUDIT & COMPLIANCE SERVICES | Auditee |
| Albert Swallow, III | EVP & TREASURER | Auditee |
| Anne Cloutier | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360051 | 2024 | 2025-06-26 | Baker Newman & Noyes LLC | $57.40M |
| 310276 | 2023 | 2024-06-27 | Baker Newman & Noyes LLC | $122.29M |
| 313330 | 2022 | 2023-06-26 | Baker Newman & Noyes LLC | $143.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 313330 | 2022 | 2023-06-26 | 1026203 | 2022-001 | - | - | L |
| 313330 | 2022 | 2023-06-26 | 1026202 | 2022-001 | - | - | L |
| 313330 | 2022 | 2023-06-26 | 1026201 | 2022-001 | - | - | L |
| 313330 | 2022 | 2023-06-26 | 1026200 | 2022-001 | - | - | L |
| 313330 | 2022 | 2023-06-26 | 1026199 | 2022-001 | - | - | L |
| 313330 | 2022 | 2023-06-26 | 449761 | 2022-001 | - | - | L |
| 313330 | 2022 | 2023-06-26 | 449760 | 2022-001 | - | - | L |
| 313330 | 2022 | 2023-06-26 | 449759 | 2022-001 | - | - | L |
| 313330 | 2022 | 2023-06-26 | 449758 | 2022-001 | - | - | L |
| 313330 | 2022 | 2023-06-26 | 449757 | 2022-001 | - | - | L |