By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Paquette | Vice President Of Accounting And Controller | Auditee |
| 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 |
|---|---|---|---|---|
| 404984 | 2025 | 2026-06-26 | BAKER NEWMAN & NOYES LLC | $99.54M |
| 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 |
|---|---|---|---|---|---|---|---|
| 404984 | 2025 | 2026-06-26 | 1218974 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218973 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218972 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218971 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218970 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218969 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218968 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218967 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218966 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218965 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218964 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218963 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218962 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218961 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218960 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218959 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218958 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218957 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218956 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218955 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218954 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218953 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218952 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218951 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218950 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218949 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218948 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218947 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218946 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218945 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218944 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218943 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218942 | 2025-101 | Material Weakness | Yes | B |
| 404984 | 2025 | 2026-06-26 | 1218941 | 2025-101 | Material Weakness | Yes | B |
| 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 |