By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Mazzotta | Chief Financial Officer | Auditee |
| Gil Bernhard | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366272 | 2024 | 2025-09-15 | Cohnreznick LLP | $14.04M |
| 310427 | 2023 | 2024-06-27 | Cohnreznick LLP | $19.59M |
| 23024 | 2022 | 2023-08-03 | Cohnreznick LLP | $23.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310427 | 2023 | 2024-06-27 | 979698 | 2023-001 | Significant Deficiency | - | N |
| 310427 | 2023 | 2024-06-27 | 979697 | 2023-001 | Significant Deficiency | - | N |
| 310427 | 2023 | 2024-06-27 | 979696 | 2023-001 | Significant Deficiency | - | N |
| 310427 | 2023 | 2024-06-27 | 979695 | 2023-001 | Significant Deficiency | - | N |
| 310427 | 2023 | 2024-06-27 | 403256 | 2023-001 | Significant Deficiency | - | N |
| 310427 | 2023 | 2024-06-27 | 403255 | 2023-001 | Significant Deficiency | - | N |
| 310427 | 2023 | 2024-06-27 | 403254 | 2023-001 | Significant Deficiency | - | N |
| 310427 | 2023 | 2024-06-27 | 403253 | 2023-001 | Significant Deficiency | - | N |