By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Jouandot | Cfo | Auditee |
| Sonja Landry | Executive Director | Auditee |
| Debbie Kohnle | Managing Director|Assurance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369691 | 2024 | 2025-09-30 | Kushner Lagraize LLC | $2.07M |
| 331240 | 2023 | 2024-12-06 | Ernst & Young LLP | $1.83M |
| 25691 | 2022 | 2023-10-01 | Ernst & Young LLP | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369691 | 2024 | 2025-09-30 | 1157448 | 2024-003 | Material Weakness | Yes | A |
| 331240 | 2023 | 2024-12-06 | 1089836 | 2023-005 | Material Weakness | Yes | I |
| 331240 | 2023 | 2024-12-06 | 1089835 | 2023-004 | Material Weakness | Yes | L |
| 331240 | 2023 | 2024-12-06 | 1089834 | 2023-003 | Material Weakness | Yes | C |
| 331240 | 2023 | 2024-12-06 | 1089833 | 2023-002 | Material Weakness | Yes | ABH |
| 331240 | 2023 | 2024-12-06 | 513394 | 2023-005 | Material Weakness | Yes | I |
| 331240 | 2023 | 2024-12-06 | 513393 | 2023-004 | Material Weakness | Yes | L |
| 331240 | 2023 | 2024-12-06 | 513392 | 2023-003 | Material Weakness | Yes | C |
| 331240 | 2023 | 2024-12-06 | 513391 | 2023-002 | Material Weakness | Yes | ABH |
| 25691 | 2022 | 2023-10-01 | 607187 | 2022-005 | Material Weakness | - | I |
| 25691 | 2022 | 2023-10-01 | 607186 | 2022-003 | Material Weakness | - | L |
| 25691 | 2022 | 2023-10-01 | 607185 | 2022-002 | Material Weakness | - | C |
| 25691 | 2022 | 2023-10-01 | 607184 | 2022-001 | Material Weakness | - | ABH |
| 25691 | 2022 | 2023-10-01 | 30745 | 2022-005 | Material Weakness | - | I |
| 25691 | 2022 | 2023-10-01 | 30744 | 2022-003 | Material Weakness | - | L |
| 25691 | 2022 | 2023-10-01 | 30743 | 2022-002 | Material Weakness | - | C |
| 25691 | 2022 | 2023-10-01 | 30742 | 2022-001 | Material Weakness | - | ABH |