By expenditures
| Name | Title | Type |
|---|---|---|
| Zachary Johnson | Chief Financial Officer | Auditee |
| Monique Van Der Aa | CHIEF FINANCIAL OFFICER | Auditee |
| James Lacroix | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376227 | 2025 | 2025-12-18 | COHNREZNICK LLP | $3.25M |
| 351137 | 2024 | 2025-03-31 | Cohnreznick LLP | $2.82M |
| 11954 | 2023 | 2024-01-17 | Cohnreznick LLP | $4.21M |
| 49790 | 2022 | 2023-02-14 | Cohnreznick LLP | $4.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351137 | 2024 | 2025-03-31 | 1120904 | 2024-002 | Significant Deficiency | - | N |
| 351137 | 2024 | 2025-03-31 | 1120903 | 2024-002 | Significant Deficiency | - | N |
| 351137 | 2024 | 2025-03-31 | 1120902 | 2024-002 | Significant Deficiency | - | N |
| 351137 | 2024 | 2025-03-31 | 1120901 | 2024-002 | Significant Deficiency | - | N |
| 351137 | 2024 | 2025-03-31 | 544462 | 2024-002 | Significant Deficiency | - | N |
| 351137 | 2024 | 2025-03-31 | 544461 | 2024-002 | Significant Deficiency | - | N |
| 351137 | 2024 | 2025-03-31 | 544460 | 2024-002 | Significant Deficiency | - | N |
| 351137 | 2024 | 2025-03-31 | 544459 | 2024-002 | Significant Deficiency | - | N |
| 49790 | 2022 | 2023-02-14 | 635495 | 2022-001 | Significant Deficiency | - | L |
| 49790 | 2022 | 2023-02-14 | 59053 | 2022-001 | Significant Deficiency | - | L |