By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Jackson | Cfo | Auditee |
| Steven D. Schwartz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366607 | 2024 | 2025-09-18 | Cohnreznick LLP | $3.50M |
| 322404 | 2023 | 2024-09-30 | Cohnreznick LLP | $6.39M |
| 25205 | 2022 | 2023-09-27 | Cohnreznick LLP | $16.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322404 | 2023 | 2024-09-30 | 1075994 | 2023-002 | Significant Deficiency | - | N |
| 322404 | 2023 | 2024-09-30 | 1075993 | 2023-002 | Significant Deficiency | - | N |
| 322404 | 2023 | 2024-09-30 | 1075992 | 2023-002 | Significant Deficiency | - | N |
| 322404 | 2023 | 2024-09-30 | 1075991 | 2023-002 | Significant Deficiency | - | N |
| 322404 | 2023 | 2024-09-30 | 499552 | 2023-002 | Significant Deficiency | - | N |
| 322404 | 2023 | 2024-09-30 | 499551 | 2023-002 | Significant Deficiency | - | N |
| 322404 | 2023 | 2024-09-30 | 499550 | 2023-002 | Significant Deficiency | - | N |
| 322404 | 2023 | 2024-09-30 | 499549 | 2023-002 | Significant Deficiency | - | N |
| 25205 | 2022 | 2023-09-27 | 606047 | 2022-003 | Material Weakness | Yes | B |
| 25205 | 2022 | 2023-09-27 | 606046 | 2022-003 | Material Weakness | Yes | B |
| 25205 | 2022 | 2023-09-27 | 606045 | 2022-003 | Material Weakness | Yes | B |
| 25205 | 2022 | 2023-09-27 | 606044 | 2022-003 | Material Weakness | Yes | B |
| 25205 | 2022 | 2023-09-27 | 29605 | 2022-003 | Material Weakness | Yes | B |
| 25205 | 2022 | 2023-09-27 | 29604 | 2022-003 | Material Weakness | Yes | B |
| 25205 | 2022 | 2023-09-27 | 29603 | 2022-003 | Material Weakness | Yes | B |
| 25205 | 2022 | 2023-09-27 | 29602 | 2022-003 | Material Weakness | Yes | B |