By expenditures
| Name | Title | Type |
|---|---|---|
| Peggy Melnick | Director of Finance | Auditee |
| Tina Dzik | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |
| 28650 | 2022 | 2023-08-02 | 28484 | 2022-001 | Significant Deficiency | - | P |
| 28650 | 2022 | 2023-08-02 | 28483 | 2022-001 | Significant Deficiency | - | P |
| 28650 | 2022 | 2023-08-02 | 28482 | 2022-001 | Significant Deficiency | - | P |
| 28650 | 2022 | 2023-08-02 | 28481 | 2022-001 | Significant Deficiency | - | P |