| Name | Title | Type |
|---|---|---|
| Jennifer Rhoads | Senior Accounting Director | Auditee |
| Angela Weinell | Associate Chief, Controller | Auditee |
| Gaylord Bourne | CONTROLLER | Auditee |
| Patricia McGowan | Partner | Auditee |
| Neil Shah | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387530 | 2025 | 2026-02-17 | COHNREZNICK LLP | $820,462 |
| 343342 | 2024 | 2025-02-21 | Cohnreznick LLP | $929,058 |
| 289692 | 2023 | 2024-02-09 | Cohnreznick LLP | $998,342 |
| 22785 | 2022 | 2023-02-07 | Cohnreznick LLP | $2.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||