By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Mintz | Partner | Auditee |
| Donald Cymbor | President | Auditee |
| Joseph Arnone | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359094 | 2024 | 2025-06-17 | Cohnreznick LLP | $1.99M |
| 309770 | 2023 | 2024-06-25 | Cohnreznick LLP | $2.24M |
| 30410 | 2022 | 2023-06-28 | Cohnreznick LLP | $3.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359094 | 2024 | 2025-06-17 | 1141649 | 2024-002 | Significant Deficiency | Yes | N |
| 359094 | 2024 | 2025-06-17 | 1141648 | 2024-001 | Significant Deficiency | - | N |
| 359094 | 2024 | 2025-06-17 | 565207 | 2024-002 | Significant Deficiency | Yes | N |
| 359094 | 2024 | 2025-06-17 | 565206 | 2024-001 | Significant Deficiency | - | N |
| 309770 | 2023 | 2024-06-25 | 978314 | 2023-001 | Significant Deficiency | Yes | N |
| 309770 | 2023 | 2024-06-25 | 401872 | 2023-001 | Significant Deficiency | Yes | N |
| 30410 | 2022 | 2023-06-28 | 610895 | 2022-002 | Significant Deficiency | - | G |
| 30410 | 2022 | 2023-06-28 | 610894 | 2022-001 | Material Weakness | - | L |
| 30410 | 2022 | 2023-06-28 | 610893 | 2022-002 | Significant Deficiency | - | G |
| 30410 | 2022 | 2023-06-28 | 610892 | 2022-001 | Material Weakness | - | L |
| 30410 | 2022 | 2023-06-28 | 610891 | 2022-005 | Significant Deficiency | - | N |
| 30410 | 2022 | 2023-06-28 | 610890 | 2022-004 | Significant Deficiency | - | N |
| 30410 | 2022 | 2023-06-28 | 610889 | 2022-003 | Significant Deficiency | - | N |
| 30410 | 2022 | 2023-06-28 | 34453 | 2022-002 | Significant Deficiency | - | G |
| 30410 | 2022 | 2023-06-28 | 34452 | 2022-001 | Material Weakness | - | L |
| 30410 | 2022 | 2023-06-28 | 34451 | 2022-002 | Significant Deficiency | - | G |
| 30410 | 2022 | 2023-06-28 | 34450 | 2022-001 | Material Weakness | - | L |
| 30410 | 2022 | 2023-06-28 | 34449 | 2022-005 | Significant Deficiency | - | N |
| 30410 | 2022 | 2023-06-28 | 34448 | 2022-004 | Significant Deficiency | - | N |
| 30410 | 2022 | 2023-06-28 | 34447 | 2022-003 | Significant Deficiency | - | N |