By expenditures
| Name | Title | Type |
|---|---|---|
| Philip Kibel | Chief Financial Officer | Auditee |
| Jason Rocker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413903 | 2025 | 2026-09-30 | COHNREZNICK LLP | $14.52M |
| 368101 | 2024 | 2025-09-28 | Cohnreznick LLP | $14.46M |
| 321848 | 2023 | 2024-09-27 | Cohnreznick LLP | $13.74M |
| 35667 | 2022 | 2023-09-28 | Cohnreznick LLP | $13.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||