By expenditures
| Name | Title | Type |
|---|---|---|
| Sabrina Cannady | Chief Executive Officer | Auditee |
| Gil Bernhard | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344866 | 2024 | 2025-03-05 | Cohnreznick LLP | $1.26M |
| 292731 | 2023 | 2024-02-28 | Cohnreznick LLP | $2.30M |
| 18049 | 2022 | 2023-03-23 | Cohnreznick LLP | $2.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18049 | 2022 | 2023-03-23 | 599192 | 2022-001 | Significant Deficiency | Yes | I |
| 18049 | 2022 | 2023-03-23 | 599191 | 2022-001 | Significant Deficiency | Yes | I |
| 18049 | 2022 | 2023-03-23 | 22750 | 2022-001 | Significant Deficiency | Yes | I |
| 18049 | 2022 | 2023-03-23 | 22749 | 2022-001 | Significant Deficiency | Yes | I |