By expenditures
| Name | Title | Type |
|---|---|---|
| Alan Alela | Chief Financial Officer | Auditee |
| Paul R. Ballasy | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399913 | 2025 | 2026-04-28 | COHNREZNICK LLP | $1.31M |
| 337874 | 2024 | 2025-01-14 | Cohnreznick LLP | $1.43M |
| 300788 | 2023 | 2024-03-29 | Cohnreznick LLP | $1.28M |
| 36139 | 2022 | 2023-03-30 | Cohnreznick LLP | $4.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||