By expenditures
| Name | Title | Type |
|---|---|---|
| Steven D. Schwartz | Partner | Auditee |
| Jacquelynn Rhymer-George | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371527 | 2024 | 2025-10-30 | SMART SOLUTIONS CPA INC | $2.99M |
| 334747 | 2023 | 2024-12-24 | Cohnreznick LLP | $4.93M |
| 2865 | 2022 | 2023-11-10 | Cohnreznick LLP | $4.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334747 | 2023 | 2024-12-24 | 1093306 | 2023-003 | Material Weakness | - | N |
| 334747 | 2023 | 2024-12-24 | 1093305 | 2023-003 | Material Weakness | - | N |
| 334747 | 2023 | 2024-12-24 | 1093304 | 2023-003 | Material Weakness | - | N |
| 334747 | 2023 | 2024-12-24 | 1093303 | 2023-003 | Material Weakness | - | N |
| 334747 | 2023 | 2024-12-24 | 516864 | 2023-003 | Material Weakness | - | N |
| 334747 | 2023 | 2024-12-24 | 516863 | 2023-003 | Material Weakness | - | N |
| 334747 | 2023 | 2024-12-24 | 516862 | 2023-003 | Material Weakness | - | N |
| 334747 | 2023 | 2024-12-24 | 516861 | 2023-003 | Material Weakness | - | N |