By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Newman | CFO | Auditee |
| Donald Thompson | PRESIDENT/CEO | Auditee |
| James Lacroix | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343418 | 2024 | 2025-02-21 | Cohnreznick LLP | $6.00M |
| 2412 | 2023 | 2023-11-06 | Cohnreznick LLP | $10.82M |
| 20119 | 2022 | 2022-11-18 | Cohnreznick LLP | $8.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343418 | 2024 | 2025-02-21 | 1100666 | 2024-002 | Significant Deficiency | - | E |
| 343418 | 2024 | 2025-02-21 | 1100665 | 2024-001 | Significant Deficiency | Yes | N |
| 343418 | 2024 | 2025-02-21 | 1100664 | 2024-001 | Significant Deficiency | Yes | N |
| 343418 | 2024 | 2025-02-21 | 1100663 | 2024-001 | Significant Deficiency | Yes | N |
| 343418 | 2024 | 2025-02-21 | 1100662 | 2024-001 | Significant Deficiency | Yes | N |
| 343418 | 2024 | 2025-02-21 | 524224 | 2024-002 | Significant Deficiency | - | E |
| 343418 | 2024 | 2025-02-21 | 524223 | 2024-001 | Significant Deficiency | Yes | N |
| 343418 | 2024 | 2025-02-21 | 524222 | 2024-001 | Significant Deficiency | Yes | N |
| 343418 | 2024 | 2025-02-21 | 524221 | 2024-001 | Significant Deficiency | Yes | N |
| 343418 | 2024 | 2025-02-21 | 524220 | 2024-001 | Significant Deficiency | Yes | N |
| 2412 | 2023 | 2023-11-06 | 577724 | 2023-001 | Significant Deficiency | Yes | N |
| 2412 | 2023 | 2023-11-06 | 577723 | 2023-001 | Significant Deficiency | Yes | N |
| 2412 | 2023 | 2023-11-06 | 577722 | 2023-001 | Significant Deficiency | Yes | N |
| 2412 | 2023 | 2023-11-06 | 577721 | 2023-001 | Significant Deficiency | Yes | N |
| 2412 | 2023 | 2023-11-06 | 577720 | 2023-001 | Significant Deficiency | Yes | N |
| 2412 | 2023 | 2023-11-06 | 1282 | 2023-001 | Significant Deficiency | Yes | N |
| 2412 | 2023 | 2023-11-06 | 1281 | 2023-001 | Significant Deficiency | Yes | N |
| 2412 | 2023 | 2023-11-06 | 1280 | 2023-001 | Significant Deficiency | Yes | N |
| 2412 | 2023 | 2023-11-06 | 1279 | 2023-001 | Significant Deficiency | Yes | N |
| 2412 | 2023 | 2023-11-06 | 1278 | 2023-001 | Significant Deficiency | Yes | N |
| 20119 | 2022 | 2022-11-18 | 602078 | 2022-001 | Significant Deficiency | - | N |
| 20119 | 2022 | 2022-11-18 | 602077 | 2022-001 | Significant Deficiency | - | N |
| 20119 | 2022 | 2022-11-18 | 602076 | 2022-001 | Significant Deficiency | - | N |
| 20119 | 2022 | 2022-11-18 | 25636 | 2022-001 | Significant Deficiency | - | N |
| 20119 | 2022 | 2022-11-18 | 25635 | 2022-001 | Significant Deficiency | - | N |
| 20119 | 2022 | 2022-11-18 | 25634 | 2022-001 | Significant Deficiency | - | N |