By expenditures
| Name | Title | Type |
|---|---|---|
| Alyssa Glennon | Cfo | Auditee |
| Alyssa Glennon | Vice President & Cfo | Auditee |
| James Matzdorff | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394285 | 2025 | 2026-03-25 | COHNREZNICK LLP | $1.91M |
| 341811 | 2024 | 2025-02-10 | Cohnreznick LLP | $1.95M |
| 15427 | 2023 | 2024-02-05 | Cohnreznick LLP | $2.01M |
| 46368 | 2022 | 2023-02-05 | Cohnreznick LLP | $2.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394285 | 2025 | 2026-03-25 | 1186588 | 2025-003 | Material Weakness | Yes | E |
| 394285 | 2025 | 2026-03-25 | 1186587 | 2025-002 | Material Weakness | Yes | N |
| 341811 | 2024 | 2025-02-10 | 1099030 | 2024-001 | Significant Deficiency | - | N |
| 341811 | 2024 | 2025-02-10 | 522588 | 2024-001 | Significant Deficiency | - | N |