By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Makris | President-Ceo | Auditee |
| David Morgan | Chief Executive Officer | Auditee |
| Kristen Brown | Director | Auditee |
| David Morgan | PRESIDENT-CEO | Auditee |
| Patricia McGowan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414621 | 2026 | 2026-10-06 | COHNREZNICK LLP | $16.72M |
| 367756 | 2025 | 2025-09-26 | Cohnreznick LLP | $19.69M |
| 321059 | 2024 | 2024-09-25 | Cohnreznick LLP | $17.98M |
| 1919 | 2023 | 2023-10-31 | Cohnreznick LLP | $19.23M |
| 22648 | 2022 | 2022-10-21 | Cohnreznick LLP | $17.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414621 | 2026 | 2026-10-06 | 1239975 | 2026-001 | Material Weakness | Yes | E |
| 414621 | 2026 | 2026-10-06 | 1239974 | 2026-001 | Material Weakness | Yes | E |
| 414621 | 2026 | 2026-10-06 | 1239973 | 2026-001 | Material Weakness | Yes | E |
| 414621 | 2026 | 2026-10-06 | 1239972 | 2026-001 | Material Weakness | Yes | E |