By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Maneely | Chief Financial Officer | Auditee |
| Penny Johnson | DIRECTOR OF ACCOUNTING | Auditee |
| Tammy Michaud | Partner | Auditee |
| Carrie Hathaway | Director of Financial Management | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374243 | 2025 | 2025-12-12 | BDMP ASSURANCE LLP | $6.31M |
| 342314 | 2024 | 2025-02-13 | Bdmp Assurance LLP | $8.12M |
| 7058 | 2023 | 2023-12-18 | Berry Dunn McNeil & Parker LLC | $10.11M |
| 87592 | 2022 | 2022-11-14 | Berry Dunn McNeil & Parker LLC | $11.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||