By expenditures
| Name | Title | Type |
|---|---|---|
| Kristen Brown | Director | Auditee |
| Tom Cruess | Executive Director | Auditee |
| Patricia McGowan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355472 | 2024 | 2025-05-05 | Cohnreznick LLP | $6.75M |
| 304344 | 2023 | 2024-04-24 | Cohnreznick LLP | $6.51M |
| 18813 | 2022 | 2023-04-12 | Cohnreznick LLP | $6.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355472 | 2024 | 2025-05-05 | 1135699 | 2024-001 | Significant Deficiency | Yes | E |
| 355472 | 2024 | 2025-05-05 | 1135698 | 2024-001 | Significant Deficiency | Yes | E |
| 355472 | 2024 | 2025-05-05 | 559257 | 2024-001 | Significant Deficiency | Yes | E |
| 355472 | 2024 | 2025-05-05 | 559256 | 2024-001 | Significant Deficiency | Yes | E |
| 304344 | 2023 | 2024-04-24 | 970777 | 2023-002 | Significant Deficiency | - | E |
| 304344 | 2023 | 2024-04-24 | 970776 | 2023-002 | Significant Deficiency | - | E |
| 304344 | 2023 | 2024-04-24 | 970775 | 2023-001 | Material Weakness | Yes | N |
| 304344 | 2023 | 2024-04-24 | 970774 | 2023-001 | Material Weakness | Yes | N |
| 304344 | 2023 | 2024-04-24 | 394335 | 2023-002 | Significant Deficiency | - | E |
| 304344 | 2023 | 2024-04-24 | 394334 | 2023-002 | Significant Deficiency | - | E |
| 304344 | 2023 | 2024-04-24 | 394333 | 2023-001 | Material Weakness | Yes | N |
| 304344 | 2023 | 2024-04-24 | 394332 | 2023-001 | Material Weakness | Yes | N |
| 18813 | 2022 | 2023-04-12 | 599423 | 2022-001 | Significant Deficiency | Yes | N |
| 18813 | 2022 | 2023-04-12 | 599422 | 2022-001 | Significant Deficiency | Yes | N |
| 18813 | 2022 | 2023-04-12 | 22981 | 2022-001 | Significant Deficiency | Yes | N |
| 18813 | 2022 | 2023-04-12 | 22980 | 2022-001 | Significant Deficiency | Yes | N |