| Name | Title | Type |
|---|---|---|
| Tracy Wimmer | CFO | Auditee |
| James Lacroix | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365508 | 2024 | 2025-09-03 | Cohnreznick LLP | $3.55M |
| 317227 | 2023 | 2024-08-14 | Cohnreznick LLP | $4.75M |
| 27998 | 2022 | 2023-08-10 | Cohnreznick LLP | $7.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365508 | 2024 | 2025-09-03 | 1151956 | 2024-001 | Significant Deficiency | - | N |
| 365508 | 2024 | 2025-09-03 | 1151955 | 2024-001 | Significant Deficiency | - | N |
| 365508 | 2024 | 2025-09-03 | 575514 | 2024-001 | Significant Deficiency | - | N |
| 365508 | 2024 | 2025-09-03 | 575513 | 2024-001 | Significant Deficiency | - | N |
| 27998 | 2022 | 2023-08-10 | 605064 | 2022-001 | Significant Deficiency | - | N |
| 27998 | 2022 | 2023-08-10 | 605063 | 2022-001 | Significant Deficiency | - | N |
| 27998 | 2022 | 2023-08-10 | 605062 | 2022-001 | Significant Deficiency | - | N |
| 27998 | 2022 | 2023-08-10 | 28622 | 2022-001 | Significant Deficiency | - | N |
| 27998 | 2022 | 2023-08-10 | 28621 | 2022-001 | Significant Deficiency | - | N |
| 27998 | 2022 | 2023-08-10 | 28620 | 2022-001 | Significant Deficiency | - | N |