By expenditures
| Name | Title | Type |
|---|---|---|
| Peggy Melnick | Vice President Of Finance | Auditee |
| Tina Dzik | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409852 | 2025 | 2026-08-26 | COHEN & COMPANY LTD | $17.55M |
| 363040 | 2024 | 2025-07-25 | Cohen & Company LTD | $14.57M |
| 315313 | 2023 | 2024-07-17 | Cohen & Company LTD | $17.09M |
| 28650 | 2022 | 2023-08-02 | Cohen & Company LTD | $58.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409852 | 2025 | 2026-08-26 | 1227997 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227996 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227995 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227994 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227993 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227992 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227991 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227990 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227989 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227988 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227987 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227986 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227985 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227984 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227983 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227982 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227981 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227980 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227979 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227978 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227977 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227976 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227975 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227974 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227973 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227972 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227971 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227970 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227969 | 2025-002 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227968 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227967 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227966 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227965 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227964 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227963 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227962 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227961 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227960 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227959 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227958 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227957 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227956 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227955 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227954 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227953 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227952 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227951 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227950 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227949 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227948 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227947 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227946 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227945 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227944 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227943 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227942 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227941 | 2025-001 | Material Weakness | Yes | P |
| 409852 | 2025 | 2026-08-26 | 1227940 | 2025-001 | Material Weakness | Yes | P |
| 363040 | 2024 | 2025-07-25 | 1148394 | 2024-001 | Significant Deficiency | - | P |
| 363040 | 2024 | 2025-07-25 | 1148393 | 2024-001 | Significant Deficiency | - | P |
| 363040 | 2024 | 2025-07-25 | 1148392 | 2024-001 | Significant Deficiency | - | P |
| 363040 | 2024 | 2025-07-25 | 1148391 | 2024-001 | Significant Deficiency | - | P |
| 363040 | 2024 | 2025-07-25 | 1148390 | 2024-001 | Significant Deficiency | - | P |
| 363040 | 2024 | 2025-07-25 | 1148389 | 2024-001 | Significant Deficiency | - | P |
| 363040 | 2024 | 2025-07-25 | 1148388 | 2024-001 | Significant Deficiency | - | P |
| 363040 | 2024 | 2025-07-25 | 1148387 | 2024-001 | Significant Deficiency | - | P |
| 363040 | 2024 | 2025-07-25 | 1148386 | 2024-001 | Significant Deficiency | - | P |
| 363040 | 2024 | 2025-07-25 | 1148385 | 2024-001 | Significant Deficiency | - | P |
| 363040 | 2024 | 2025-07-25 | 1148384 | 2024-001 | Significant Deficiency | - | P |
| 363040 | 2024 | 2025-07-25 | 1148383 | 2024-001 | Significant Deficiency | - | P |
| 363040 | 2024 | 2025-07-25 | 571952 | 2024-001 | Significant Deficiency | - | P |
| 363040 | 2024 | 2025-07-25 | 571951 | 2024-001 | Significant Deficiency | - | P |
| 363040 | 2024 | 2025-07-25 | 571950 | 2024-001 | Significant Deficiency | - | P |
| 363040 | 2024 | 2025-07-25 | 571949 | 2024-001 | Significant Deficiency | - | P |
| 363040 | 2024 | 2025-07-25 | 571948 | 2024-001 | Significant Deficiency | - | P |
| 363040 | 2024 | 2025-07-25 | 571947 | 2024-001 | Significant Deficiency | - | P |
| 363040 | 2024 | 2025-07-25 | 571946 | 2024-001 | Significant Deficiency | - | P |
| 363040 | 2024 | 2025-07-25 | 571945 | 2024-001 | Significant Deficiency | - | P |
| 363040 | 2024 | 2025-07-25 | 571944 | 2024-001 | Significant Deficiency | - | P |
| 363040 | 2024 | 2025-07-25 | 571943 | 2024-001 | Significant Deficiency | - | P |
| 363040 | 2024 | 2025-07-25 | 571942 | 2024-001 | Significant Deficiency | - | P |
| 363040 | 2024 | 2025-07-25 | 571941 | 2024-001 | Significant Deficiency | - | P |
| 28650 | 2022 | 2023-08-02 | 604933 | 2022-001 | Significant Deficiency | - | P |
| 28650 | 2022 | 2023-08-02 | 604932 | 2022-001 | Significant Deficiency | - | P |
| 28650 | 2022 | 2023-08-02 | 604931 | 2022-001 | Significant Deficiency | - | P |
| 28650 | 2022 | 2023-08-02 | 604930 | 2022-001 | Significant Deficiency | - | P |
| 28650 | 2022 | 2023-08-02 | 604929 | 2022-001 | Significant Deficiency | - | P |
| 28650 | 2022 | 2023-08-02 | 604928 | 2022-001 | Significant Deficiency | - | P |
| 28650 | 2022 | 2023-08-02 | 604927 | 2022-001 | Significant Deficiency | - | P |
| 28650 | 2022 | 2023-08-02 | 604926 | 2022-001 | Significant Deficiency | - | P |
| 28650 | 2022 | 2023-08-02 | 604925 | 2022-001 | Significant Deficiency | - | P |
| 28650 | 2022 | 2023-08-02 | 604924 | 2022-001 | Significant Deficiency | - | P |
| 28650 | 2022 | 2023-08-02 | 604923 | 2022-001 | Significant Deficiency | - | P |
| 28650 | 2022 | 2023-08-02 | 28491 | 2022-001 | Significant Deficiency | - | P |
| 28650 | 2022 | 2023-08-02 | 28490 | 2022-001 | Significant Deficiency | - | P |
| 28650 | 2022 | 2023-08-02 | 28489 | 2022-001 | Significant Deficiency | - | P |
| 28650 | 2022 | 2023-08-02 | 28488 | 2022-001 | Significant Deficiency | - | P |
| 28650 | 2022 | 2023-08-02 | 28487 | 2022-001 | Significant Deficiency | - | P |
| 28650 | 2022 | 2023-08-02 | 28486 | 2022-001 | Significant Deficiency | - | P |
| 28650 | 2022 | 2023-08-02 | 28485 | 2022-001 | Significant Deficiency | - | P |