By expenditures
| Name | Title | Type |
|---|---|---|
| Christele Etienbla | Chief Operating Officer | Auditee |
| Yvonda A Bean | Chief Executive Officer | Auditee |
| Eric Rumberger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404506 | 2024 | 2026-06-24 | COHNREZNICK LLP | $59.03M |
| 310520 | 2023 | 2024-06-27 | Cohnreznick LLP | $50.25M |
| 12611 | 2022 | 2024-01-19 | Cohnreznick LLP | $47.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404506 | 2024 | 2026-06-24 | 1218259 | 2024-007 | Material Weakness | Yes | A |
| 404506 | 2024 | 2026-06-24 | 1218258 | 2024-006 | Material Weakness | Yes | EN |
| 404506 | 2024 | 2026-06-24 | 1218257 | 2024-007 | Material Weakness | Yes | A |
| 404506 | 2024 | 2026-06-24 | 1218256 | 2024-006 | Material Weakness | Yes | EN |
| 404506 | 2024 | 2026-06-24 | 1218255 | 2024-007 | Material Weakness | Yes | A |
| 404506 | 2024 | 2026-06-24 | 1218254 | 2024-006 | Material Weakness | Yes | EN |