By expenditures
| Name | Title | Type |
|---|---|---|
| Diana Carris | Chief Financial Officer | Auditee |
| James Lacroix | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343047 | 2024 | 2025-02-19 | Cohnreznick LLP | $9.38M |
| 341547 | 2024 | 2025-02-06 | Cohnreznick LLP | $9.38M |
| 293873 | 2023 | 2024-03-06 | Cohnreznick LLP | $8.85M |
| 23012 | 2022 | 2023-02-28 | Cohnreznick LLP | $9.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293873 | 2023 | 2024-03-06 | 950714 | 2023-001 | Significant Deficiency | - | N |
| 293873 | 2023 | 2024-03-06 | 950713 | 2023-001 | Significant Deficiency | - | N |
| 293873 | 2023 | 2024-03-06 | 950712 | 2023-001 | Significant Deficiency | - | N |
| 293873 | 2023 | 2024-03-06 | 950711 | 2023-001 | Significant Deficiency | - | N |
| 293873 | 2023 | 2024-03-06 | 374272 | 2023-001 | Significant Deficiency | - | N |
| 293873 | 2023 | 2024-03-06 | 374271 | 2023-001 | Significant Deficiency | - | N |
| 293873 | 2023 | 2024-03-06 | 374270 | 2023-001 | Significant Deficiency | - | N |
| 293873 | 2023 | 2024-03-06 | 374269 | 2023-001 | Significant Deficiency | - | N |