By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Kohlhagen | President And Chief Executive Officer | Auditee |
| Cynthia Reed | DIRECTOR OF FINANCE | Auditee |
| David Ashenfarb | Practice Leader - Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371856 | 2024 | 2025-11-06 | NCHENG LLP | $1.86M |
| 371855 | 2023 | 2025-11-06 | NCHENG LLP | $1.23M |
| 30434 | 2022 | 2023-09-17 | Sax LLP | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371856 | 2024 | 2025-11-06 | 1161996 | 2024-003 | Material Weakness | Yes | L |
| 371856 | 2024 | 2025-11-06 | 1161995 | 2024-002 | Material Weakness | Yes | L |
| 371856 | 2024 | 2025-11-06 | 1161994 | 2024-001 | Material Weakness | Yes | C |
| 371855 | 2023 | 2025-11-06 | 1161993 | 2023-003 | Material Weakness | Yes | L |
| 371855 | 2023 | 2025-11-06 | 1161992 | 2023-002 | Material Weakness | Yes | L |
| 371855 | 2023 | 2025-11-06 | 1161991 | 2023-001 | Material Weakness | Yes | C |
| 371855 | 2023 | 2025-11-06 | 1161990 | 2023-003 | Material Weakness | Yes | L |
| 371855 | 2023 | 2025-11-06 | 1161989 | 2023-002 | Material Weakness | Yes | L |
| 371855 | 2023 | 2025-11-06 | 1161988 | 2023-001 | Material Weakness | Yes | C |