By expenditures
| Name | Title | Type |
|---|---|---|
| David Hildenbrand | CHIEF FINANCIAL OFFICER | Auditee |
| Jeremy Veilleux | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365002 | 2025 | 2025-08-26 | Baker Newman & Noyes LLC | $2.71M |
| 318556 | 2024 | 2024-09-05 | Baker Newman & Noyes LLC | $1.39M |
| 4949 | 2023 | 2023-12-01 | Baker Newman & Noyes LLC | $2.62M |
| 16561 | 2022 | 2022-12-18 | Baker Newman & Noyes LLC | $3.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318556 | 2024 | 2024-09-05 | 1062171 | 2024-001 | - | - | L |
| 318556 | 2024 | 2024-09-05 | 485729 | 2024-001 | - | - | L |
| 4949 | 2023 | 2023-12-01 | 579471 | 2023-001 | - | - | L |
| 4949 | 2023 | 2023-12-01 | 579470 | 2023-001 | - | - | L |
| 4949 | 2023 | 2023-12-01 | 579469 | 2023-001 | - | - | L |
| 4949 | 2023 | 2023-12-01 | 3029 | 2023-001 | - | - | L |
| 4949 | 2023 | 2023-12-01 | 3028 | 2023-001 | - | - | L |
| 4949 | 2023 | 2023-12-01 | 3027 | 2023-001 | - | - | L |