By expenditures
| Name | Title | Type |
|---|---|---|
| Alan Cashmore | Chief Financial Officer | Auditee |
| Melissa Ferrucci | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360237 | 2024 | 2025-06-27 | Cohnreznick LLP | $72.91M |
| 310932 | 2023 | 2024-06-28 | Cohnreznick LLP | $67.31M |
| 31275 | 2022 | 2023-06-29 | Cohnreznick LLP | $62.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360237 | 2024 | 2025-06-27 | 1144331 | 2024-002 | Material Weakness | Yes | E |
| 360237 | 2024 | 2025-06-27 | 1144330 | 2024-001 | Material Weakness | Yes | E |
| 360237 | 2024 | 2025-06-27 | 1144329 | 2024-001 | Material Weakness | Yes | E |
| 360237 | 2024 | 2025-06-27 | 567889 | 2024-002 | Material Weakness | Yes | E |
| 360237 | 2024 | 2025-06-27 | 567888 | 2024-001 | Material Weakness | Yes | E |
| 360237 | 2024 | 2025-06-27 | 567887 | 2024-001 | Material Weakness | Yes | E |
| 310932 | 2023 | 2024-06-28 | 980587 | 2023-001 | Material Weakness | Yes | E |
| 310932 | 2023 | 2024-06-28 | 980586 | 2023-002 | Material Weakness | - | E |
| 310932 | 2023 | 2024-06-28 | 980585 | 2023-001 | Material Weakness | Yes | E |
| 310932 | 2023 | 2024-06-28 | 404145 | 2023-001 | Material Weakness | Yes | E |
| 310932 | 2023 | 2024-06-28 | 404144 | 2023-002 | Material Weakness | - | E |
| 310932 | 2023 | 2024-06-28 | 404143 | 2023-001 | Material Weakness | Yes | E |
| 31275 | 2022 | 2023-06-29 | 607401 | 2022-001 | Material Weakness | Yes | E |
| 31275 | 2022 | 2023-06-29 | 607400 | 2022-002 | Material Weakness | Yes | N |
| 31275 | 2022 | 2023-06-29 | 607399 | 2022-002 | Material Weakness | Yes | N |
| 31275 | 2022 | 2023-06-29 | 607398 | 2022-002 | Material Weakness | Yes | N |
| 31275 | 2022 | 2023-06-29 | 607397 | 2022-002 | Material Weakness | Yes | N |
| 31275 | 2022 | 2023-06-29 | 607396 | 2022-002 | Material Weakness | Yes | N |
| 31275 | 2022 | 2023-06-29 | 607395 | 2022-001 | Material Weakness | Yes | E |
| 31275 | 2022 | 2023-06-29 | 30959 | 2022-001 | Material Weakness | Yes | E |
| 31275 | 2022 | 2023-06-29 | 30958 | 2022-002 | Material Weakness | Yes | N |
| 31275 | 2022 | 2023-06-29 | 30957 | 2022-002 | Material Weakness | Yes | N |
| 31275 | 2022 | 2023-06-29 | 30956 | 2022-002 | Material Weakness | Yes | N |
| 31275 | 2022 | 2023-06-29 | 30955 | 2022-002 | Material Weakness | Yes | N |
| 31275 | 2022 | 2023-06-29 | 30954 | 2022-002 | Material Weakness | Yes | N |
| 31275 | 2022 | 2023-06-29 | 30953 | 2022-001 | Material Weakness | Yes | E |