By expenditures
| Name | Title | Type |
|---|---|---|
| Derrick Bryant | Chief Financial Officer | Auditee |
| Melissa Ferrucci | Partner | Auditee |
| Derrick Bryant | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412825 | 2025 | 2026-09-29 | COHNREZNICK LLP | $11.89M |
| 369561 | 2024 | 2025-09-30 | Cohnreznick LLP | $10.71M |
| 322620 | 2023 | 2024-09-30 | Cohnreznick LLP | $9.90M |
| 32455 | 2022 | 2023-09-28 | Cohnreznick LLP | $9.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412825 | 2025 | 2026-09-29 | 1237997 | 2025-002 | Material Weakness | Yes | E |
| 412825 | 2025 | 2026-09-29 | 1237996 | 2025-001 | Material Weakness | Yes | N |
| 369561 | 2024 | 2025-09-30 | 1157238 | 2024-001 | Material Weakness | Yes | N |
| 322620 | 2023 | 2024-09-30 | 1076218 | 2023-003 | Material Weakness | - | N |
| 322620 | 2023 | 2024-09-30 | 1076217 | 2023-002 | Material Weakness | - | E |
| 322620 | 2023 | 2024-09-30 | 1076216 | 2023-001 | Significant Deficiency | - | N |
| 322620 | 2023 | 2024-09-30 | 499776 | 2023-003 | Material Weakness | - | N |
| 322620 | 2023 | 2024-09-30 | 499775 | 2023-002 | Material Weakness | - | E |
| 322620 | 2023 | 2024-09-30 | 499774 | 2023-001 | Significant Deficiency | - | N |