By expenditures
| Name | Title | Type |
|---|---|---|
| William Bledsoe | CFO | Auditee |
| Steven D. Schwartz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340863 | 2024 | 2025-01-31 | Cohnreznick LLP | $15.96M |
| 292835 | 2023 | 2024-02-29 | Cohnreznick LLP | $16.05M |
| 21914 | 2022 | 2023-02-02 | Cohnreznick LLP | $15.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21914 | 2022 | 2023-02-02 | 599053 | 2022-001 | Material Weakness | Yes | N |
| 21914 | 2022 | 2023-02-02 | 599052 | 2022-001 | Material Weakness | Yes | N |
| 21914 | 2022 | 2023-02-02 | 599051 | 2022-001 | Material Weakness | Yes | N |
| 21914 | 2022 | 2023-02-02 | 22611 | 2022-001 | Material Weakness | Yes | N |
| 21914 | 2022 | 2023-02-02 | 22610 | 2022-001 | Material Weakness | Yes | N |
| 21914 | 2022 | 2023-02-02 | 22609 | 2022-001 | Material Weakness | Yes | N |