By expenditures
| Name | Title | Type |
|---|---|---|
| Winell Belfonte | WINELL.BELFONTE@COHNREZNICK.COM | Auditee |
| Mike Bisson | Partner | Auditee |
| Matthew Locurto | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333794 | 2024 | 2024-12-19 | Cohnreznick LLP | $33.42M |
| 289596 | 2023 | 2024-02-08 | Cohnreznick LLP | $33.66M |
| 25061 | 2022 | 2022-11-18 | Cohnreznick LLP | $34.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 289596 | 2023 | 2024-02-08 | 943116 | 2023-002 | Significant Deficiency | - | L |
| 289596 | 2023 | 2024-02-08 | 943115 | 2023-002 | Significant Deficiency | - | L |
| 289596 | 2023 | 2024-02-08 | 366674 | 2023-002 | Significant Deficiency | - | L |
| 289596 | 2023 | 2024-02-08 | 366673 | 2023-002 | Significant Deficiency | - | L |
| 25061 | 2022 | 2022-11-18 | 598167 | 2022-001 | - | - | C |
| 25061 | 2022 | 2022-11-18 | 598166 | 2022-001 | - | - | C |
| 25061 | 2022 | 2022-11-18 | 21725 | 2022-001 | - | - | C |
| 25061 | 2022 | 2022-11-18 | 21724 | 2022-001 | - | - | C |