By expenditures
| Name | Title | Type |
|---|---|---|
| Kenneth Shieh | Chief Administrative Officer | Auditee |
| Charles Figliozzi | Member of Board of Directors | Auditee |
| Steven D. Schwartz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363294 | 2024 | 2025-07-29 | Cohnreznick LLP | $7.62M |
| 310367 | 2023 | 2024-06-27 | Cohnreznick LLP | $3.68M |
| 17502 | 2022 | 2023-03-28 | Cohnreznick LLP | $6.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363294 | 2024 | 2025-07-29 | 1148618 | 2024-004 | Significant Deficiency | - | AB |
| 363294 | 2024 | 2025-07-29 | 1148617 | 2024-003 | Significant Deficiency | - | I |
| 363294 | 2024 | 2025-07-29 | 572176 | 2024-004 | Significant Deficiency | - | AB |
| 363294 | 2024 | 2025-07-29 | 572175 | 2024-003 | Significant Deficiency | - | I |