By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Callahan | EXECUTIVE DIRECTOR | Auditee |
| Brian Martin | Partner | Auditee |
| Jennifer Hawkins | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335861 | 2023 | 2025-01-06 | Cohnreznick LLP | $6.80M |
| 335415 | 2022 | 2025-01-02 | Cohnreznick LLP | $6.45M |
| 17366 | 2022 | 2023-09-13 | Cohnreznick LLP | $4.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335861 | 2023 | 2025-01-06 | 1094183 | 2023-003 | Material Weakness | Yes | L |
| 335861 | 2023 | 2025-01-06 | 1094182 | 2023-003 | Material Weakness | Yes | L |
| 335861 | 2023 | 2025-01-06 | 1094181 | 2023-003 | Material Weakness | Yes | L |
| 335861 | 2023 | 2025-01-06 | 517741 | 2023-003 | Material Weakness | Yes | L |
| 335861 | 2023 | 2025-01-06 | 517740 | 2023-003 | Material Weakness | Yes | L |
| 335861 | 2023 | 2025-01-06 | 517739 | 2023-003 | Material Weakness | Yes | L |
| 335415 | 2022 | 2025-01-02 | 1093893 | 2022-003 | Material Weakness | - | L |
| 335415 | 2022 | 2025-01-02 | 1093892 | 2022-003 | Material Weakness | - | L |
| 335415 | 2022 | 2025-01-02 | 1093891 | 2022-003 | Material Weakness | - | L |
| 335415 | 2022 | 2025-01-02 | 1093890 | 2022-003 | Material Weakness | - | L |
| 335415 | 2022 | 2025-01-02 | 517451 | 2022-003 | Material Weakness | - | L |
| 335415 | 2022 | 2025-01-02 | 517450 | 2022-003 | Material Weakness | - | L |
| 335415 | 2022 | 2025-01-02 | 517449 | 2022-003 | Material Weakness | - | L |
| 335415 | 2022 | 2025-01-02 | 517448 | 2022-003 | Material Weakness | - | L |