By expenditures
| Name | Title | Type |
|---|---|---|
| Frank Meaney | Cfo | Auditee |
| William Rush | CFO | Auditee |
| James Lacroix | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377423 | 2025 | 2025-12-23 | COHNREZNICK COM | $10.07M |
| 334517 | 2024 | 2024-12-23 | Cohnreznick LLP | $9.30M |
| 297633 | 2023 | 2024-03-26 | Cohnreznick LLP | $9.45M |
| 33142 | 2022 | 2023-01-27 | Cohnreznick LLP | $8.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334517 | 2024 | 2024-12-23 | 1093023 | 2024-001 | Significant Deficiency | - | N |
| 334517 | 2024 | 2024-12-23 | 1093022 | 2024-001 | Significant Deficiency | - | N |
| 334517 | 2024 | 2024-12-23 | 1093021 | 2024-001 | Significant Deficiency | - | N |
| 334517 | 2024 | 2024-12-23 | 1093020 | 2024-001 | Significant Deficiency | - | N |
| 334517 | 2024 | 2024-12-23 | 516581 | 2024-001 | Significant Deficiency | - | N |
| 334517 | 2024 | 2024-12-23 | 516580 | 2024-001 | Significant Deficiency | - | N |
| 334517 | 2024 | 2024-12-23 | 516579 | 2024-001 | Significant Deficiency | - | N |
| 334517 | 2024 | 2024-12-23 | 516578 | 2024-001 | Significant Deficiency | - | N |