By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Mintz | Partner | Auditee |
| Barbara Calissi | Chief Financial Officer | Auditee |
| Patricia McGowan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348654 | 2024 | 2025-03-26 | Cohnreznick LLP | $850,119 |
| 14102 | 2023 | 2024-01-29 | Cohnreznick LLP | $895,479 |
| 41629 | 2022 | 2023-03-26 | Cohnreznick LLP | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41629 | 2022 | 2023-03-26 | 623999 | 2022-003 | Significant Deficiency | - | C |
| 41629 | 2022 | 2023-03-26 | 623998 | 2022-003 | Significant Deficiency | - | C |
| 41629 | 2022 | 2023-03-26 | 623997 | 2022-002 | Significant Deficiency | Yes | N |
| 41629 | 2022 | 2023-03-26 | 47557 | 2022-003 | Significant Deficiency | - | C |
| 41629 | 2022 | 2023-03-26 | 47556 | 2022-003 | Significant Deficiency | - | C |
| 41629 | 2022 | 2023-03-26 | 47555 | 2022-002 | Significant Deficiency | Yes | N |