By expenditures
| Name | Title | Type |
|---|---|---|
| Kirsten Hebert | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404238 | 2024 | 2026-06-22 | HAVERLOCK ESTEY & CURRAN LLC | $802,183 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404238 | 2024 | 2026-06-22 | 1218079 | 2024-002 | Material Weakness | Yes | B |
| 404238 | 2024 | 2026-06-22 | 1218078 | 2024-002 | Material Weakness | Yes | B |
| 404238 | 2024 | 2026-06-22 | 1218077 | 2024-002 | Material Weakness | Yes | B |
| 404238 | 2024 | 2026-06-22 | 1218076 | 2024-002 | Material Weakness | Yes | B |
| 404238 | 2024 | 2026-06-22 | 1218075 | 2024-002 | Material Weakness | Yes | B |
| 404238 | 2024 | 2026-06-22 | 1218074 | 2024-002 | Material Weakness | Yes | B |
| 404238 | 2024 | 2026-06-22 | 1218073 | 2024-002 | Material Weakness | Yes | B |
| 404238 | 2024 | 2026-06-22 | 1218072 | 2024-002 | Material Weakness | Yes | B |
| 404238 | 2024 | 2026-06-22 | 1218071 | 2024-002 | Material Weakness | Yes | B |
| 404238 | 2024 | 2026-06-22 | 1218070 | 2024-002 | Material Weakness | Yes | B |