By expenditures
| Name | Title | Type |
|---|---|---|
| Benjamin Cohn | Partner | Auditee |
| Sherri Emitte | Interim Chief Finance & Administrative Officer | Auditee |
| Matt Fadich | CHIEF FINANCE & ADMINISTRATIVE OFFICER | Auditee |
| Jeny Grupe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403786 | 2025 | 2026-06-15 | SORREN CPAS PC | $3.95M |
| 348212 | 2024 | 2025-03-25 | Kdp Certified Public Accountants LLP | $4.61M |
| 15689 | 2023 | 2024-02-05 | Kdp Certified Public Accountants LLP | $4.23M |
| 45035 | 2022 | 2023-02-13 | Kdp Certified Public Accountants LLP | $5.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403786 | 2025 | 2026-06-15 | 1217619 | 2025-003 | Material Weakness | Yes | E |
| 403786 | 2025 | 2026-06-15 | 1217618 | 2025-003 | Material Weakness | Yes | E |
| 403786 | 2025 | 2026-06-15 | 1217617 | 2025-003 | Material Weakness | Yes | E |
| 403786 | 2025 | 2026-06-15 | 1217616 | 2025-002 | Material Weakness | Yes | P |
| 403786 | 2025 | 2026-06-15 | 1217615 | 2025-002 | Material Weakness | Yes | P |
| 403786 | 2025 | 2026-06-15 | 1217614 | 2025-002 | Material Weakness | Yes | P |