By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Beth Norwood | Partner | Auditee |
| Derek Torton | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356336 | 2024 | 2025-05-15 | Cohnreznick LLP | $7.16M |
| 303124 | 2023 | 2024-04-10 | Cohnreznick LLP | $7.17M |
| 28656 | 2022 | 2023-05-02 | Cohnreznick LLP | $7.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356336 | 2024 | 2025-05-15 | 1136879 | 2024-001 | Material Weakness | Yes | E |
| 356336 | 2024 | 2025-05-15 | 560437 | 2024-001 | Material Weakness | Yes | E |
| 303124 | 2023 | 2024-04-10 | 969212 | 2023-001 | Material Weakness | - | E |
| 303124 | 2023 | 2024-04-10 | 392770 | 2023-001 | Material Weakness | - | E |
| 28656 | 2022 | 2023-05-02 | 610406 | 2022-001 | Significant Deficiency | - | L |
| 28656 | 2022 | 2023-05-02 | 33964 | 2022-001 | Significant Deficiency | - | L |