By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Cassidy | CHIEF FINANCIAL OFFICER | Auditee |
| Karen Stanley | PRESIDENT AND CEO | Auditee |
| James Matzdorff | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335961 | 2024 | 2025-01-06 | Cohnreznick | $1.13M |
| 298709 | 2023 | 2024-03-27 | Cohnreznick | $791,733 |
| 16792 | 2022 | 2022-11-30 | Cohnreznick | $881,404 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335961 | 2024 | 2025-01-06 | 1094255 | 2024-001 | Material Weakness | Yes | I |
| 335961 | 2024 | 2025-01-06 | 517813 | 2024-001 | Material Weakness | Yes | I |
| 298709 | 2023 | 2024-03-27 | 962761 | 2023-001 | Material Weakness | - | I |
| 298709 | 2023 | 2024-03-27 | 386319 | 2023-001 | Material Weakness | - | I |