By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Burcher | CHIEF FINANCIAL OFFICER | Auditee |
| Regina Oxford | Chief Financial Officer | Auditee |
| James Lacroix | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377177 | 2025 | 2025-12-22 | COHNREZNICK LLP | $4.14M |
| 347400 | 2024 | 2025-03-21 | Cohnreznick LLP | $4.37M |
| 13129 | 2023 | 2024-01-23 | Cohnreznick LLP | $4.49M |
| 52958 | 2022 | 2023-01-29 | Cohnreznick LLP | $4.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377177 | 2025 | 2025-12-22 | 1166211 | 2025-002 | Material Weakness | Yes | N |
| 377177 | 2025 | 2025-12-22 | 1166210 | 2025-002 | Material Weakness | Yes | N |
| 377177 | 2025 | 2025-12-22 | 1166209 | 2025-002 | Material Weakness | Yes | N |
| 13129 | 2023 | 2024-01-23 | 585954 | 2023-001 | Significant Deficiency | Yes | N |
| 13129 | 2023 | 2024-01-23 | 585953 | 2023-001 | Significant Deficiency | Yes | N |
| 13129 | 2023 | 2024-01-23 | 585952 | 2023-001 | Significant Deficiency | Yes | N |
| 13129 | 2023 | 2024-01-23 | 585951 | 2023-001 | Significant Deficiency | Yes | N |
| 13129 | 2023 | 2024-01-23 | 9512 | 2023-001 | Significant Deficiency | Yes | N |
| 13129 | 2023 | 2024-01-23 | 9511 | 2023-001 | Significant Deficiency | Yes | N |
| 13129 | 2023 | 2024-01-23 | 9510 | 2023-001 | Significant Deficiency | Yes | N |
| 13129 | 2023 | 2024-01-23 | 9509 | 2023-001 | Significant Deficiency | Yes | N |
| 52958 | 2022 | 2023-01-29 | 634328 | 2022-001 | Significant Deficiency | - | N |
| 52958 | 2022 | 2023-01-29 | 634327 | 2022-001 | Significant Deficiency | - | N |
| 52958 | 2022 | 2023-01-29 | 634326 | 2022-001 | Significant Deficiency | - | N |
| 52958 | 2022 | 2023-01-29 | 57886 | 2022-001 | Significant Deficiency | - | N |
| 52958 | 2022 | 2023-01-29 | 57885 | 2022-001 | Significant Deficiency | - | N |
| 52958 | 2022 | 2023-01-29 | 57884 | 2022-001 | Significant Deficiency | - | N |