By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Kimball | CONTROLLER | Auditee |
| Daniel Kenney | PRINCIPAL | Auditee |
| Eric Rumberger | Partner | Auditee |
| Sheila Dodd | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382057 | 2025 | 2026-01-15 | COHNREZNICK LLP | $1.24M |
| 325826 | 2024 | 2024-10-24 | Cohnreznick LLP | $11.35M |
| 1845 | 2023 | 2023-10-31 | Cohnreznick | $28.50M |
| 44315 | 2022 | 2022-10-26 | Cohn Reznick | $15.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||