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 |
|---|---|---|---|---|
| 386274 | 2025 | 2026-02-09 | COHNREZNICK LLP | $3.01M |
| 341814 | 2024 | 2025-02-10 | Cohnreznick LLP | $3.13M |
| 15429 | 2023 | 2024-02-05 | Cohnreznick LLP | $3.21M |
| 51500 | 2022 | 2023-02-05 | Cohnreznick LLP | $3.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||