By expenditures
| Name | Title | Type |
|---|---|---|
| Kimalee Williams | Chief Executive Officer | Auditee |
| Robert Balchunas | Director | Auditee |
| Patricia McGowan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370521 | 2024 | 2025-10-06 | Cohnreznick LLP | $14.58M |
| 322943 | 2023 | 2024-09-30 | Cohnreznick LLP | $5.25M |
| 24194 | 2022 | 2023-09-28 | Cohnreznick LLP | $4.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370521 | 2024 | 2025-10-06 | 1160123 | 2024-002 | Material Weakness | Yes | A |
| 370521 | 2024 | 2025-10-06 | 1160122 | 2024-001 | Material Weakness | Yes | E |
| 322943 | 2023 | 2024-09-30 | 1076550 | 2023-001 | Material Weakness | Yes | E |
| 322943 | 2023 | 2024-09-30 | 500108 | 2023-001 | Material Weakness | Yes | E |
| 24194 | 2022 | 2023-09-28 | 598079 | 2022-001 | Significant Deficiency | - | E |
| 24194 | 2022 | 2023-09-28 | 21637 | 2022-001 | Significant Deficiency | - | E |