By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Ramsay | Chief Financial Officer | Auditee |
| Robert Balchunas | Director | Auditee |
| Patricia McGowan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322336 | 2024 | 2024-09-30 | Cohn Reznick LLP | $4.71M |
| 10326 | 2023 | 2024-01-09 | Cohnreznick LLP | $4.73M |
| 26780 | 2022 | 2022-11-08 | Cohnreznick LLP | $4.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10326 | 2023 | 2024-01-09 | 584362 | 2023-003 | - | - | N |
| 10326 | 2023 | 2024-01-09 | 584361 | 2023-002 | - | - | N |
| 10326 | 2023 | 2024-01-09 | 584360 | 2023-001 | Material Weakness | - | N |
| 10326 | 2023 | 2024-01-09 | 7920 | 2023-003 | - | - | N |
| 10326 | 2023 | 2024-01-09 | 7919 | 2023-002 | - | - | N |
| 10326 | 2023 | 2024-01-09 | 7918 | 2023-001 | Material Weakness | - | N |
| 26780 | 2022 | 2022-11-08 | 607225 | 2022-001 | Material Weakness | - | N |
| 26780 | 2022 | 2022-11-08 | 30783 | 2022-001 | Material Weakness | - | N |