By expenditures
| Name | Title | Type |
|---|---|---|
| Donald Frink | CFO | Auditee |
| Edward Smith | CFO | Auditee |
| James Lacroix | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357556 | 2024 | 2025-05-30 | Cohnreznick LLP | $2.77M |
| 12461 | 2023 | 2024-01-19 | Cohnreznick LLP | $4.94M |
| 30649 | 2022 | 2022-12-04 | Cohnreznick LLP | $4.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12461 | 2023 | 2024-01-19 | 585551 | 2023-001 | Significant Deficiency | Yes | N |
| 12461 | 2023 | 2024-01-19 | 585550 | 2023-001 | Significant Deficiency | Yes | N |
| 12461 | 2023 | 2024-01-19 | 585549 | 2023-001 | Significant Deficiency | Yes | N |
| 12461 | 2023 | 2024-01-19 | 9109 | 2023-001 | Significant Deficiency | Yes | N |
| 12461 | 2023 | 2024-01-19 | 9108 | 2023-001 | Significant Deficiency | Yes | N |
| 12461 | 2023 | 2024-01-19 | 9107 | 2023-001 | Significant Deficiency | Yes | N |
| 30649 | 2022 | 2022-12-04 | 606690 | 2022-001 | Significant Deficiency | - | N |
| 30649 | 2022 | 2022-12-04 | 606689 | 2022-001 | Significant Deficiency | - | N |
| 30649 | 2022 | 2022-12-04 | 606688 | 2022-001 | Significant Deficiency | - | N |
| 30649 | 2022 | 2022-12-04 | 30248 | 2022-001 | Significant Deficiency | - | N |
| 30649 | 2022 | 2022-12-04 | 30247 | 2022-001 | Significant Deficiency | - | N |
| 30649 | 2022 | 2022-12-04 | 30246 | 2022-001 | Significant Deficiency | - | N |