By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Johnson | Cfo | Auditee |
| Robert Linder | INTERIM CFO | Auditee |
| Gil Bernhard | Partner | Auditee |
| Keenan Karwan | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375912 | 2025 | 2025-12-18 | COHNREZNICK LLP | $21.56M |
| 344805 | 2024 | 2025-03-05 | Cohnreznick LLP | $20.82M |
| 10762 | 2023 | 2024-01-10 | Cohnreznick LLP | $23.30M |
| 49616 | 2022 | 2022-11-03 | Cohnreznick LLP | $17.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10762 | 2023 | 2024-01-10 | 584639 | 2023-001 | Significant Deficiency | - | L |
| 10762 | 2023 | 2024-01-10 | 584638 | 2023-001 | Significant Deficiency | - | L |
| 10762 | 2023 | 2024-01-10 | 8197 | 2023-001 | Significant Deficiency | - | L |
| 10762 | 2023 | 2024-01-10 | 8196 | 2023-001 | Significant Deficiency | - | L |