By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Mintz | Partner | Auditee |
| Edwin Meyer, Jr. | VICE PRESIDENT, FINANCE | Auditee |
| Patricia McGowan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338028 | 2024 | 2025-01-15 | Cohnreznick LLP | $80.42M |
| 15348 | 2023 | 2024-02-02 | Cohnreznick LLP | $81.68M |
| 52264 | 2022 | 2023-02-26 | Cohnreznick LLP | $93.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52264 | 2022 | 2023-02-26 | 637184 | 2022-003 | Significant Deficiency | - | N |
| 52264 | 2022 | 2023-02-26 | 637183 | 2022-002 | - | - | N |
| 52264 | 2022 | 2023-02-26 | 637182 | 2022-003 | Significant Deficiency | - | N |
| 52264 | 2022 | 2023-02-26 | 637181 | 2022-002 | - | - | N |
| 52264 | 2022 | 2023-02-26 | 637180 | 2022-001 | - | Yes | N |
| 52264 | 2022 | 2023-02-26 | 637179 | 2022-003 | Significant Deficiency | - | N |
| 52264 | 2022 | 2023-02-26 | 637178 | 2022-002 | - | - | N |
| 52264 | 2022 | 2023-02-26 | 637177 | 2022-001 | - | Yes | N |
| 52264 | 2022 | 2023-02-26 | 637176 | 2022-003 | Significant Deficiency | - | N |
| 52264 | 2022 | 2023-02-26 | 637175 | 2022-002 | - | - | N |
| 52264 | 2022 | 2023-02-26 | 637174 | 2022-001 | - | Yes | N |
| 52264 | 2022 | 2023-02-26 | 637173 | 2022-003 | Significant Deficiency | - | N |
| 52264 | 2022 | 2023-02-26 | 637172 | 2022-002 | - | - | N |
| 52264 | 2022 | 2023-02-26 | 637171 | 2022-001 | - | Yes | N |
| 52264 | 2022 | 2023-02-26 | 60742 | 2022-003 | Significant Deficiency | - | N |
| 52264 | 2022 | 2023-02-26 | 60741 | 2022-002 | - | - | N |
| 52264 | 2022 | 2023-02-26 | 60740 | 2022-003 | Significant Deficiency | - | N |
| 52264 | 2022 | 2023-02-26 | 60739 | 2022-002 | - | - | N |
| 52264 | 2022 | 2023-02-26 | 60738 | 2022-001 | - | Yes | N |
| 52264 | 2022 | 2023-02-26 | 60737 | 2022-003 | Significant Deficiency | - | N |
| 52264 | 2022 | 2023-02-26 | 60736 | 2022-002 | - | - | N |
| 52264 | 2022 | 2023-02-26 | 60735 | 2022-001 | - | Yes | N |
| 52264 | 2022 | 2023-02-26 | 60734 | 2022-003 | Significant Deficiency | - | N |
| 52264 | 2022 | 2023-02-26 | 60733 | 2022-002 | - | - | N |
| 52264 | 2022 | 2023-02-26 | 60732 | 2022-001 | - | Yes | N |
| 52264 | 2022 | 2023-02-26 | 60731 | 2022-003 | Significant Deficiency | - | N |
| 52264 | 2022 | 2023-02-26 | 60730 | 2022-002 | - | - | N |
| 52264 | 2022 | 2023-02-26 | 60729 | 2022-001 | - | Yes | N |