By expenditures
| Name | Title | Type |
|---|---|---|
| Dianna Kulmacz | CFO | Auditee |
| James Lacroix | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357742 | 2024 | 2025-06-02 | Cohnreznick LLP | $6.08M |
| 305248 | 2023 | 2024-05-01 | Cohnreznick LLP | $7.02M |
| 19676 | 2022 | 2023-05-30 | Cohnreznick LLP | $8.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305248 | 2023 | 2024-05-01 | 972081 | 2023-001 | Significant Deficiency | Yes | N |
| 305248 | 2023 | 2024-05-01 | 972080 | 2023-001 | Significant Deficiency | Yes | N |
| 305248 | 2023 | 2024-05-01 | 972079 | 2023-001 | Significant Deficiency | Yes | N |
| 305248 | 2023 | 2024-05-01 | 972078 | 2023-001 | Significant Deficiency | Yes | N |
| 305248 | 2023 | 2024-05-01 | 972077 | 2023-001 | Significant Deficiency | Yes | N |
| 305248 | 2023 | 2024-05-01 | 395639 | 2023-001 | Significant Deficiency | Yes | N |
| 305248 | 2023 | 2024-05-01 | 395638 | 2023-001 | Significant Deficiency | Yes | N |
| 305248 | 2023 | 2024-05-01 | 395637 | 2023-001 | Significant Deficiency | Yes | N |
| 305248 | 2023 | 2024-05-01 | 395636 | 2023-001 | Significant Deficiency | Yes | N |
| 305248 | 2023 | 2024-05-01 | 395635 | 2023-001 | Significant Deficiency | Yes | N |
| 19676 | 2022 | 2023-05-30 | 596681 | 2022-001 | Significant Deficiency | Yes | N |
| 19676 | 2022 | 2023-05-30 | 596680 | 2022-001 | Significant Deficiency | Yes | N |
| 19676 | 2022 | 2023-05-30 | 596679 | 2022-001 | Significant Deficiency | Yes | N |
| 19676 | 2022 | 2023-05-30 | 596678 | 2022-001 | Significant Deficiency | Yes | N |
| 19676 | 2022 | 2023-05-30 | 596677 | 2022-001 | Significant Deficiency | Yes | N |
| 19676 | 2022 | 2023-05-30 | 596676 | 2022-001 | Significant Deficiency | Yes | N |
| 19676 | 2022 | 2023-05-30 | 20239 | 2022-001 | Significant Deficiency | Yes | N |
| 19676 | 2022 | 2023-05-30 | 20238 | 2022-001 | Significant Deficiency | Yes | N |
| 19676 | 2022 | 2023-05-30 | 20237 | 2022-001 | Significant Deficiency | Yes | N |
| 19676 | 2022 | 2023-05-30 | 20236 | 2022-001 | Significant Deficiency | Yes | N |
| 19676 | 2022 | 2023-05-30 | 20235 | 2022-001 | Significant Deficiency | Yes | N |
| 19676 | 2022 | 2023-05-30 | 20234 | 2022-001 | Significant Deficiency | Yes | N |