By expenditures
| Name | Title | Type |
|---|---|---|
| Gaudi Polanco-Mendoza | Cfo | Auditee |
| Joseph Arnone | Partner | Auditee |
| Jason Rocker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381653 | 2024 | 2026-01-14 | COHNREZNICK LLP | $13.54M |
| 329245 | 2023 | 2024-11-21 | Cohnreznick LLP | $12.77M |
| 33535 | 2022 | 2023-03-30 | Cohnreznick LLP | $11.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381653 | 2024 | 2026-01-14 | 1168997 | 2024-003 | Material Weakness | Yes | ABH |
| 381653 | 2024 | 2026-01-14 | 1168996 | 2024-003 | Material Weakness | Yes | ABH |
| 381653 | 2024 | 2026-01-14 | 1168995 | 2024-003 | Material Weakness | Yes | ABH |
| 381653 | 2024 | 2026-01-14 | 1168994 | 2024-003 | Material Weakness | Yes | ABH |
| 381653 | 2024 | 2026-01-14 | 1168993 | 2024-003 | Material Weakness | Yes | ABH |
| 381653 | 2024 | 2026-01-14 | 1168992 | 2024-003 | Material Weakness | Yes | ABH |
| 381653 | 2024 | 2026-01-14 | 1168991 | 2024-003 | Material Weakness | Yes | ABH |
| 381653 | 2024 | 2026-01-14 | 1168990 | 2024-003 | Material Weakness | Yes | ABH |
| 381653 | 2024 | 2026-01-14 | 1168989 | 2024-003 | Material Weakness | Yes | ABH |
| 381653 | 2024 | 2026-01-14 | 1168988 | 2024-003 | Material Weakness | Yes | ABH |
| 381653 | 2024 | 2026-01-14 | 1168987 | 2024-003 | Material Weakness | Yes | ABH |
| 381653 | 2024 | 2026-01-14 | 1168986 | 2024-003 | Material Weakness | Yes | ABH |
| 381653 | 2024 | 2026-01-14 | 1168985 | 2024-003 | Material Weakness | Yes | ABH |
| 381653 | 2024 | 2026-01-14 | 1168984 | 2024-003 | Material Weakness | Yes | ABH |
| 381653 | 2024 | 2026-01-14 | 1168983 | 2024-003 | Material Weakness | Yes | ABH |
| 381653 | 2024 | 2026-01-14 | 1168982 | 2024-003 | Material Weakness | Yes | ABH |
| 381653 | 2024 | 2026-01-14 | 1168981 | 2024-003 | Material Weakness | Yes | ABH |
| 381653 | 2024 | 2026-01-14 | 1168980 | 2024-003 | Material Weakness | Yes | ABH |
| 381653 | 2024 | 2026-01-14 | 1168979 | 2024-003 | Material Weakness | Yes | ABH |
| 381653 | 2024 | 2026-01-14 | 1168978 | 2024-003 | Material Weakness | Yes | ABH |