By expenditures
| Name | Title | Type |
|---|---|---|
| Marc Haslbeck | Cfo | Auditee |
| Steve Ferris | CFO | Auditee |
| James Matzdorff | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381743 | 2025 | 2026-01-14 | COHNREZNICK LLP | $28.72M |
| 329355 | 2024 | 2024-11-21 | Cohnreznick LLP | $21.64M |
| 12476 | 2023 | 2024-01-19 | Cohnreznick LLP | $17.84M |
| 27934 | 2022 | 2022-11-13 | Cohn Reznick LLP | $22.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||