| Name | Title | Type |
|---|---|---|
| Winell Belfonte | WINELL.BELFONTE@COHNREZNICK.COM | Auditee |
| Mike Bisson | Partner | Auditee |
| Matthew Locurto | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346099 | 2024 | 2025-03-14 | Cohnreznick LLP | $9.18M |
| 14922 | 2023 | 2024-01-31 | Cohnreznick LLP | $8.89M |
| 20121 | 2022 | 2022-11-17 | Cohnreznick LLP | $8.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346099 | 2024 | 2025-03-14 | 1103440 | 2024-001 | Significant Deficiency | - | B |
| 346099 | 2024 | 2025-03-14 | 1103439 | 2024-001 | Significant Deficiency | - | B |
| 346099 | 2024 | 2025-03-14 | 526998 | 2024-001 | Significant Deficiency | - | B |
| 346099 | 2024 | 2025-03-14 | 526997 | 2024-001 | Significant Deficiency | - | B |