By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Miller | Chief Executive Officer | Auditee |
| James Lacroix | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372119 | 2024 | 2025-11-13 | COHNREZNICK LLP | $7.60M |
| 316663 | 2023 | 2024-08-05 | Cohnreznick LLP | $6.69M |
| 16226 | 2022 | 2023-07-04 | Cohnreznick LLP | $7.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372119 | 2024 | 2025-11-13 | 1162311 | 2024-005 | Material Weakness | Yes | L |
| 372119 | 2024 | 2025-11-13 | 1162310 | 2024-004 | Material Weakness | Yes | A |
| 372119 | 2024 | 2025-11-13 | 1162309 | 2024-003 | Material Weakness | Yes | N |
| 372119 | 2024 | 2025-11-13 | 1162308 | 2024-005 | Material Weakness | Yes | L |
| 372119 | 2024 | 2025-11-13 | 1162307 | 2024-004 | Material Weakness | Yes | A |
| 372119 | 2024 | 2025-11-13 | 1162306 | 2024-003 | Material Weakness | Yes | N |
| 372119 | 2024 | 2025-11-13 | 1162305 | 2024-005 | Material Weakness | Yes | L |
| 372119 | 2024 | 2025-11-13 | 1162304 | 2024-004 | Material Weakness | Yes | A |
| 372119 | 2024 | 2025-11-13 | 1162303 | 2024-003 | Material Weakness | Yes | N |
| 316663 | 2023 | 2024-08-05 | 1056931 | 2023-002 | Significant Deficiency | - | A |
| 316663 | 2023 | 2024-08-05 | 1056930 | 2023-002 | Significant Deficiency | - | A |
| 316663 | 2023 | 2024-08-05 | 1056929 | 2023-002 | Significant Deficiency | - | A |
| 316663 | 2023 | 2024-08-05 | 1056928 | 2023-002 | Significant Deficiency | - | A |
| 316663 | 2023 | 2024-08-05 | 1056927 | 2023-001 | Significant Deficiency | Yes | N |
| 316663 | 2023 | 2024-08-05 | 1056926 | 2023-001 | Significant Deficiency | Yes | N |
| 316663 | 2023 | 2024-08-05 | 1056925 | 2023-001 | Significant Deficiency | Yes | N |
| 316663 | 2023 | 2024-08-05 | 1056924 | 2023-001 | Significant Deficiency | Yes | N |
| 316663 | 2023 | 2024-08-05 | 480489 | 2023-002 | Significant Deficiency | - | A |
| 316663 | 2023 | 2024-08-05 | 480488 | 2023-002 | Significant Deficiency | - | A |
| 316663 | 2023 | 2024-08-05 | 480487 | 2023-002 | Significant Deficiency | - | A |
| 316663 | 2023 | 2024-08-05 | 480486 | 2023-002 | Significant Deficiency | - | A |
| 316663 | 2023 | 2024-08-05 | 480485 | 2023-001 | Significant Deficiency | Yes | N |
| 316663 | 2023 | 2024-08-05 | 480484 | 2023-001 | Significant Deficiency | Yes | N |
| 316663 | 2023 | 2024-08-05 | 480483 | 2023-001 | Significant Deficiency | Yes | N |
| 316663 | 2023 | 2024-08-05 | 480482 | 2023-001 | Significant Deficiency | Yes | N |
| 16226 | 2022 | 2023-07-04 | 588594 | 2022-001 | Significant Deficiency | Yes | N |
| 16226 | 2022 | 2023-07-04 | 588593 | 2022-001 | Significant Deficiency | Yes | N |
| 16226 | 2022 | 2023-07-04 | 588592 | 2022-001 | Significant Deficiency | Yes | N |
| 16226 | 2022 | 2023-07-04 | 12152 | 2022-001 | Significant Deficiency | Yes | N |
| 16226 | 2022 | 2023-07-04 | 12151 | 2022-001 | Significant Deficiency | Yes | N |
| 16226 | 2022 | 2023-07-04 | 12150 | 2022-001 | Significant Deficiency | Yes | N |