By expenditures
| Name | Title | Type |
|---|---|---|
| David Barr | Cfo | Auditee |
| Eileen Hawes | CFO | Auditee |
| Christopher Griffin | Partner | Auditee |
| Christopher Osma | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402478 | 2025 | 2026-05-28 | COHNREZNICK LLP | $16.74M |
| 357116 | 2024 | 2025-05-27 | Cohnreznick LLP | $16.39M |
| 305406 | 2023 | 2024-05-02 | Cohnreznick LLP | $11.58M |
| 17756 | 2022 | 2023-05-10 | Cohnreznick LLP | $11.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||