By expenditures
| Name | Title | Type |
|---|---|---|
| Winell Belfonte | WINELL.BELFONTE@COHNREZNICK.COM | Auditee |
| Mike Bisson | Partner | Auditee |
| Matthew Locurto | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383889 | 2025 | 2026-01-26 | COHNREZNICK LLP | $79.23M |
| 333790 | 2024 | 2024-12-19 | Cohnreznick LLP | $81.02M |
| 300975 | 2023 | 2024-03-29 | Cohnreznick LLP | $81.43M |
| 17824 | 2022 | 2022-11-17 | Cohnreznick LLP | $82.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300975 | 2023 | 2024-03-29 | 966533 | 2023-002 | Significant Deficiency | - | L |
| 300975 | 2023 | 2024-03-29 | 966532 | 2023-002 | Significant Deficiency | - | L |
| 300975 | 2023 | 2024-03-29 | 390091 | 2023-002 | Significant Deficiency | - | L |
| 300975 | 2023 | 2024-03-29 | 390090 | 2023-002 | Significant Deficiency | - | L |