By expenditures
| Name | Title | Type |
|---|---|---|
| Sheila Springette | Director of Finance | Auditee |
| Gil Bernhard | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349732 | 2024 | 2025-03-28 | Cohnreznick LLP | $15.63M |
| 295893 | 2023 | 2024-03-19 | Cohnreznick LLP | $12.48M |
| 34307 | 2022 | 2023-03-26 | Cohnreznick LLP | $9.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295893 | 2023 | 2024-03-19 | 957616 | 2023-001 | Significant Deficiency | Yes | L |
| 295893 | 2023 | 2024-03-19 | 957615 | 2023-001 | Significant Deficiency | Yes | L |
| 295893 | 2023 | 2024-03-19 | 957614 | 2023-001 | Significant Deficiency | Yes | L |
| 295893 | 2023 | 2024-03-19 | 381174 | 2023-001 | Significant Deficiency | Yes | L |
| 295893 | 2023 | 2024-03-19 | 381173 | 2023-001 | Significant Deficiency | Yes | L |
| 295893 | 2023 | 2024-03-19 | 381172 | 2023-001 | Significant Deficiency | Yes | L |
| 34307 | 2022 | 2023-03-26 | 614357 | 2022-002 | Significant Deficiency | - | L |
| 34307 | 2022 | 2023-03-26 | 614356 | 2022-001 | Significant Deficiency | Yes | L |
| 34307 | 2022 | 2023-03-26 | 37915 | 2022-002 | Significant Deficiency | - | L |
| 34307 | 2022 | 2023-03-26 | 37914 | 2022-001 | Significant Deficiency | Yes | L |