By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Newman | CHIEF POLICY OFFICER | Auditee |
| Joseph Arnone | Partner | Auditee |
| Philip Kibel | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350289 | 2024 | 2025-03-29 | Cohnreznick LLP | $99.09M |
| 300792 | 2023 | 2024-03-29 | Cohnreznick LLP | $94.74M |
| 33054 | 2022 | 2023-03-29 | Cohnreznick LLP | $94.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 33054 | 2022 | 2023-03-29 | 608124 | 2022-002 | Significant Deficiency | Yes | ABH |
| 33054 | 2022 | 2023-03-29 | 608123 | 2022-002 | Significant Deficiency | Yes | ABH |
| 33054 | 2022 | 2023-03-29 | 31682 | 2022-002 | Significant Deficiency | Yes | ABH |
| 33054 | 2022 | 2023-03-29 | 31681 | 2022-002 | Significant Deficiency | Yes | ABH |