By expenditures
| Name | Title | Type |
|---|---|---|
| Margaret Salazar | Ceo | Auditee |
| Tekle Bushen | CFO | Auditee |
| Daniel Valliere | CHIEF EXECUTIVE OFFICER | Auditee |
| Karen Smith | Partner | Auditee |
| Brian Martin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364591 | 2024 | 2025-08-20 | Cohnreznick LLP | $2.15M |
| 305485 | 2023 | 2024-05-03 | Cohnreznick LLP | $2.16M |
| 36267 | 2022 | 2023-04-26 | Cohnreznick LLP | $2.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364591 | 2024 | 2025-08-20 | 1150445 | 2024-003 | Significant Deficiency | Yes | N |
| 364591 | 2024 | 2025-08-20 | 1150444 | 2024-005 | Significant Deficiency | Yes | E |
| 364591 | 2024 | 2025-08-20 | 1150443 | 2024-004 | Significant Deficiency | - | N |
| 364591 | 2024 | 2025-08-20 | 1150442 | 2024-002 | Significant Deficiency | Yes | N |
| 364591 | 2024 | 2025-08-20 | 1150441 | 2024-001 | Significant Deficiency | Yes | E |
| 364591 | 2024 | 2025-08-20 | 1150440 | 2024-005 | Significant Deficiency | Yes | E |
| 364591 | 2024 | 2025-08-20 | 1150439 | 2024-004 | Significant Deficiency | - | N |
| 364591 | 2024 | 2025-08-20 | 1150438 | 2024-002 | Significant Deficiency | Yes | N |
| 364591 | 2024 | 2025-08-20 | 1150437 | 2024-001 | Significant Deficiency | Yes | E |
| 364591 | 2024 | 2025-08-20 | 574003 | 2024-003 | Significant Deficiency | Yes | N |
| 364591 | 2024 | 2025-08-20 | 574002 | 2024-005 | Significant Deficiency | Yes | E |
| 364591 | 2024 | 2025-08-20 | 574001 | 2024-004 | Significant Deficiency | - | N |
| 364591 | 2024 | 2025-08-20 | 574000 | 2024-002 | Significant Deficiency | Yes | N |
| 364591 | 2024 | 2025-08-20 | 573999 | 2024-001 | Significant Deficiency | Yes | E |
| 364591 | 2024 | 2025-08-20 | 573998 | 2024-005 | Significant Deficiency | Yes | E |
| 364591 | 2024 | 2025-08-20 | 573997 | 2024-004 | Significant Deficiency | - | N |
| 364591 | 2024 | 2025-08-20 | 573996 | 2024-002 | Significant Deficiency | Yes | N |
| 364591 | 2024 | 2025-08-20 | 573995 | 2024-001 | Significant Deficiency | Yes | E |
| 305485 | 2023 | 2024-05-03 | 972307 | 2023-004 | Significant Deficiency | - | N |
| 305485 | 2023 | 2024-05-03 | 972306 | 2023-003 | Significant Deficiency | - | N |
| 305485 | 2023 | 2024-05-03 | 972305 | 2023-002 | Significant Deficiency | - | N |
| 305485 | 2023 | 2024-05-03 | 972304 | 2023-001 | Significant Deficiency | Yes | E |
| 305485 | 2023 | 2024-05-03 | 395865 | 2023-004 | Significant Deficiency | - | N |
| 305485 | 2023 | 2024-05-03 | 395864 | 2023-003 | Significant Deficiency | - | N |
| 305485 | 2023 | 2024-05-03 | 395863 | 2023-002 | Significant Deficiency | - | N |
| 305485 | 2023 | 2024-05-03 | 395862 | 2023-001 | Significant Deficiency | Yes | E |
| 36267 | 2022 | 2023-04-26 | 610971 | 2022-002 | Significant Deficiency | Yes | E |
| 36267 | 2022 | 2023-04-26 | 610970 | 2022-003 | Significant Deficiency | - | N |
| 36267 | 2022 | 2023-04-26 | 610969 | 2022-001 | Significant Deficiency | Yes | E |
| 36267 | 2022 | 2023-04-26 | 34529 | 2022-002 | Significant Deficiency | Yes | E |
| 36267 | 2022 | 2023-04-26 | 34528 | 2022-003 | Significant Deficiency | - | N |
| 36267 | 2022 | 2023-04-26 | 34527 | 2022-001 | Significant Deficiency | Yes | E |