By expenditures
| Name | Title | Type |
|---|---|---|
| Neil Shah | Interim Chief Financial Officer | Auditee |
| Darrell Ingram | CHIEF FINANCIAL OFFICER | Auditee |
| Nicholas Dapaz | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384819 | 2025 | 2026-02-01 | COHNREZNICK LLP | $4.37M |
| 345672 | 2024 | 2025-03-11 | Cironefriedberg LLP | $5.31M |
| 293472 | 2023 | 2024-03-05 | Cironefriedberg LLP | $5.50M |
| 19438 | 2022 | 2023-02-06 | Cironefriedberg LLP | $4.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384819 | 2025 | 2026-02-01 | 1171858 | 2025-003 | Material Weakness | Yes | M |
| 384819 | 2025 | 2026-02-01 | 1171857 | 2025-003 | Material Weakness | Yes | M |
| 384819 | 2025 | 2026-02-01 | 1171856 | 2025-003 | Material Weakness | Yes | M |
| 384819 | 2025 | 2026-02-01 | 1171855 | 2025-002 | Material Weakness | Yes | L |
| 384819 | 2025 | 2026-02-01 | 1171854 | 2025-002 | Material Weakness | Yes | L |
| 384819 | 2025 | 2026-02-01 | 1171853 | 2025-002 | Material Weakness | Yes | L |