By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Nagel | CHIEF FINANCIAL OFFICER | Auditee |
| James Lacroix | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355246 | 2024 | 2025-05-01 | Cohnreznick LLP | $11.78M |
| 305245 | 2023 | 2024-05-01 | Cohnreznick LLP | $13.48M |
| 28476 | 2022 | 2023-05-11 | Cohnreznick LLP | $11.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355246 | 2024 | 2025-05-01 | 1135445 | 2024-001 | Significant Deficiency | - | E |
| 355246 | 2024 | 2025-05-01 | 559003 | 2024-001 | Significant Deficiency | - | E |
| 305245 | 2023 | 2024-05-01 | 972076 | 2023-001 | Significant Deficiency | Yes | N |
| 305245 | 2023 | 2024-05-01 | 972075 | 2023-001 | Significant Deficiency | Yes | N |
| 305245 | 2023 | 2024-05-01 | 972074 | 2023-001 | Significant Deficiency | Yes | N |
| 305245 | 2023 | 2024-05-01 | 972073 | 2023-001 | Significant Deficiency | Yes | N |
| 305245 | 2023 | 2024-05-01 | 395634 | 2023-001 | Significant Deficiency | Yes | N |
| 305245 | 2023 | 2024-05-01 | 395633 | 2023-001 | Significant Deficiency | Yes | N |
| 305245 | 2023 | 2024-05-01 | 395632 | 2023-001 | Significant Deficiency | Yes | N |
| 305245 | 2023 | 2024-05-01 | 395631 | 2023-001 | Significant Deficiency | Yes | N |
| 28476 | 2022 | 2023-05-11 | 613644 | 2022-001 | Significant Deficiency | - | N |
| 28476 | 2022 | 2023-05-11 | 613643 | 2022-001 | Significant Deficiency | - | N |
| 28476 | 2022 | 2023-05-11 | 613642 | 2022-001 | Significant Deficiency | - | N |
| 28476 | 2022 | 2023-05-11 | 37202 | 2022-001 | Significant Deficiency | - | N |
| 28476 | 2022 | 2023-05-11 | 37201 | 2022-001 | Significant Deficiency | - | N |
| 28476 | 2022 | 2023-05-11 | 37200 | 2022-001 | Significant Deficiency | - | N |