By expenditures
| Name | Title | Type |
|---|---|---|
| Bryan O'Connor | VP OF FINANCE & ADMINISTRATION | Auditee |
| Julie Paquette | Principal | Auditee |
| Anne Cloutier | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327664 | 2024 | 2024-11-07 | Baker Newman & Noyes LLC | $21.53M |
| 5441 | 2023 | 2023-12-05 | Baker Newman & Noyes LLC | $13.45M |
| 30205 | 2022 | 2022-11-02 | Baker Newman & Noyes LLC | $14.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327664 | 2024 | 2024-11-07 | 1081323 | 2024-101 | - | - | P |
| 327664 | 2024 | 2024-11-07 | 504881 | 2024-101 | - | - | P |
| 5441 | 2023 | 2023-12-05 | 579912 | 2023-102 | - | - | L |
| 5441 | 2023 | 2023-12-05 | 579911 | 2023-101 | Significant Deficiency | - | P |
| 5441 | 2023 | 2023-12-05 | 579910 | 2023-101 | Significant Deficiency | - | P |
| 5441 | 2023 | 2023-12-05 | 3470 | 2023-102 | - | - | L |
| 5441 | 2023 | 2023-12-05 | 3469 | 2023-101 | Significant Deficiency | - | P |
| 5441 | 2023 | 2023-12-05 | 3468 | 2023-101 | Significant Deficiency | - | P |
| 30205 | 2022 | 2022-11-02 | 607094 | 2022-101 | Significant Deficiency | Yes | P |
| 30205 | 2022 | 2022-11-02 | 607093 | 2022-101 | Significant Deficiency | Yes | P |
| 30205 | 2022 | 2022-11-02 | 607092 | 2022-101 | Significant Deficiency | Yes | P |
| 30205 | 2022 | 2022-11-02 | 607091 | 2022-101 | Significant Deficiency | Yes | P |
| 30205 | 2022 | 2022-11-02 | 607090 | 2022-101 | Significant Deficiency | Yes | P |
| 30205 | 2022 | 2022-11-02 | 607089 | 2022-101 | Significant Deficiency | Yes | P |
| 30205 | 2022 | 2022-11-02 | 30652 | 2022-101 | Significant Deficiency | Yes | P |
| 30205 | 2022 | 2022-11-02 | 30651 | 2022-101 | Significant Deficiency | Yes | P |
| 30205 | 2022 | 2022-11-02 | 30650 | 2022-101 | Significant Deficiency | Yes | P |
| 30205 | 2022 | 2022-11-02 | 30649 | 2022-101 | Significant Deficiency | Yes | P |
| 30205 | 2022 | 2022-11-02 | 30648 | 2022-101 | Significant Deficiency | Yes | P |
| 30205 | 2022 | 2022-11-02 | 30647 | 2022-101 | Significant Deficiency | Yes | P |