By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Irons | Executive Director | Auditee |
| Angela Duhaime | Executive Director | Auditee |
| Stacey L. Gualtieri | Principal | Auditee |
| Brenda Thibeault | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344334 | 2024 | 2025-02-28 | Doherty Beals & Banks PC | $1.11M |
| 305796 | 2023 | 2024-05-08 | Doherty Beals & Banks PC | $1.19M |
| 6303 | 2022 | 2023-12-12 | Doherty Beals and Banks PC | $854,333 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344334 | 2024 | 2025-02-28 | 1101468 | 2024-001 | Significant Deficiency | Yes | ABCL |
| 344334 | 2024 | 2025-02-28 | 1101467 | 2024-001 | Significant Deficiency | Yes | ABCL |
| 344334 | 2024 | 2025-02-28 | 1101466 | 2024-001 | Significant Deficiency | Yes | ABCL |
| 344334 | 2024 | 2025-02-28 | 1101465 | 2024-001 | Significant Deficiency | Yes | ABCL |
| 344334 | 2024 | 2025-02-28 | 1101464 | 2024-001 | Significant Deficiency | Yes | ABCL |
| 344334 | 2024 | 2025-02-28 | 1101463 | 2024-001 | Significant Deficiency | Yes | ABCL |
| 344334 | 2024 | 2025-02-28 | 1101462 | 2024-001 | Significant Deficiency | Yes | ABCL |
| 344334 | 2024 | 2025-02-28 | 1101461 | 2024-001 | Significant Deficiency | Yes | ABCL |
| 344334 | 2024 | 2025-02-28 | 1101460 | 2024-001 | Significant Deficiency | Yes | ABCL |
| 344334 | 2024 | 2025-02-28 | 1101459 | 2024-001 | Significant Deficiency | Yes | ABCL |
| 344334 | 2024 | 2025-02-28 | 525026 | 2024-001 | Significant Deficiency | Yes | ABCL |
| 344334 | 2024 | 2025-02-28 | 525025 | 2024-001 | Significant Deficiency | Yes | ABCL |
| 344334 | 2024 | 2025-02-28 | 525024 | 2024-001 | Significant Deficiency | Yes | ABCL |
| 344334 | 2024 | 2025-02-28 | 525023 | 2024-001 | Significant Deficiency | Yes | ABCL |
| 344334 | 2024 | 2025-02-28 | 525022 | 2024-001 | Significant Deficiency | Yes | ABCL |
| 344334 | 2024 | 2025-02-28 | 525021 | 2024-001 | Significant Deficiency | Yes | ABCL |
| 344334 | 2024 | 2025-02-28 | 525020 | 2024-001 | Significant Deficiency | Yes | ABCL |
| 344334 | 2024 | 2025-02-28 | 525019 | 2024-001 | Significant Deficiency | Yes | ABCL |
| 344334 | 2024 | 2025-02-28 | 525018 | 2024-001 | Significant Deficiency | Yes | ABCL |
| 344334 | 2024 | 2025-02-28 | 525017 | 2024-001 | Significant Deficiency | Yes | ABCL |
| 305796 | 2023 | 2024-05-08 | 972612 | 2023-001 | Significant Deficiency | - | ABCL |
| 305796 | 2023 | 2024-05-08 | 396170 | 2023-001 | Significant Deficiency | - | ABCL |
| 6303 | 2022 | 2023-12-12 | 580439 | 2022-003 | Material Weakness | - | ABI |
| 6303 | 2022 | 2023-12-12 | 580438 | 2022-002 | Material Weakness | - | AB |
| 6303 | 2022 | 2023-12-12 | 580437 | 2022-003 | Material Weakness | - | ABI |
| 6303 | 2022 | 2023-12-12 | 580436 | 2022-002 | Material Weakness | - | AB |
| 6303 | 2022 | 2023-12-12 | 3997 | 2022-003 | Material Weakness | - | ABI |
| 6303 | 2022 | 2023-12-12 | 3996 | 2022-002 | Material Weakness | - | AB |
| 6303 | 2022 | 2023-12-12 | 3995 | 2022-003 | Material Weakness | - | ABI |
| 6303 | 2022 | 2023-12-12 | 3994 | 2022-002 | Material Weakness | - | AB |