| Name | Title | Type |
|---|---|---|
| Alicia Tenny | Chief Financial Officer | Auditee |
| James Paine | President & Chief Executive Officer | Auditee |
| Jose Virella | Chief Financial Officer | Auditee |
| Gil Bernhard | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367254 | 2024 | 2025-09-24 | Cohnreznick LLP | $14.38M |
| 321903 | 2023 | 2024-09-27 | Cohnreznick LLP | $17.15M |
| 36602 | 2022 | 2023-09-27 | Cohnreznick LLP | $13.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367254 | 2024 | 2025-09-24 | 1154944 | 2024-002 | Material Weakness | Yes | I |
| 367254 | 2024 | 2025-09-24 | 1154943 | 2024-001 | Material Weakness | Yes | L |
| 367254 | 2024 | 2025-09-24 | 1154942 | 2024-004 | Material Weakness | Yes | H |
| 367254 | 2024 | 2025-09-24 | 1154941 | 2024-003 | Material Weakness | Yes | A |
| 367254 | 2024 | 2025-09-24 | 1154940 | 2024-002 | Material Weakness | Yes | I |
| 367254 | 2024 | 2025-09-24 | 1154939 | 2024-001 | Material Weakness | Yes | L |
| 367254 | 2024 | 2025-09-24 | 1154938 | 2024-004 | Material Weakness | Yes | H |
| 367254 | 2024 | 2025-09-24 | 1154937 | 2024-003 | Material Weakness | Yes | A |
| 367254 | 2024 | 2025-09-24 | 1154936 | 2024-002 | Material Weakness | Yes | I |
| 367254 | 2024 | 2025-09-24 | 1154935 | 2024-001 | Material Weakness | Yes | L |
| 367254 | 2024 | 2025-09-24 | 1154934 | 2024-004 | Material Weakness | Yes | H |
| 367254 | 2024 | 2025-09-24 | 1154933 | 2024-003 | Material Weakness | Yes | A |
| 367254 | 2024 | 2025-09-24 | 1154932 | 2024-002 | Material Weakness | Yes | I |
| 367254 | 2024 | 2025-09-24 | 1154931 | 2024-001 | Material Weakness | Yes | L |
| 367254 | 2024 | 2025-09-24 | 1154930 | 2024-004 | Material Weakness | Yes | H |
| 367254 | 2024 | 2025-09-24 | 1154929 | 2024-003 | Material Weakness | Yes | A |
| 367254 | 2024 | 2025-09-24 | 1154928 | 2024-002 | Material Weakness | Yes | I |
| 367254 | 2024 | 2025-09-24 | 1154927 | 2024-001 | Material Weakness | Yes | L |
| 321903 | 2023 | 2024-09-27 | 1075567 | 2023-004 | Significant Deficiency | - | A |
| 321903 | 2023 | 2024-09-27 | 1075566 | 2023-003 | Significant Deficiency | - | I |
| 321903 | 2023 | 2024-09-27 | 1075565 | 2023-002 | Significant Deficiency | Yes | L |
| 321903 | 2023 | 2024-09-27 | 1075564 | 2023-004 | Significant Deficiency | - | A |
| 321903 | 2023 | 2024-09-27 | 1075563 | 2023-003 | Significant Deficiency | - | I |
| 321903 | 2023 | 2024-09-27 | 1075562 | 2023-002 | Significant Deficiency | Yes | L |
| 321903 | 2023 | 2024-09-27 | 1075561 | 2023-004 | Significant Deficiency | - | A |
| 321903 | 2023 | 2024-09-27 | 1075560 | 2023-003 | Significant Deficiency | - | I |
| 321903 | 2023 | 2024-09-27 | 1075559 | 2023-002 | Significant Deficiency | Yes | L |
| 321903 | 2023 | 2024-09-27 | 1075558 | 2023-004 | Significant Deficiency | - | A |
| 321903 | 2023 | 2024-09-27 | 1075557 | 2023-003 | Significant Deficiency | - | I |
| 321903 | 2023 | 2024-09-27 | 1075556 | 2023-002 | Significant Deficiency | Yes | L |
| 321903 | 2023 | 2024-09-27 | 499125 | 2023-004 | Significant Deficiency | - | A |
| 321903 | 2023 | 2024-09-27 | 499124 | 2023-003 | Significant Deficiency | - | I |
| 321903 | 2023 | 2024-09-27 | 499123 | 2023-002 | Significant Deficiency | Yes | L |
| 321903 | 2023 | 2024-09-27 | 499122 | 2023-004 | Significant Deficiency | - | A |
| 321903 | 2023 | 2024-09-27 | 499121 | 2023-003 | Significant Deficiency | - | I |
| 321903 | 2023 | 2024-09-27 | 499120 | 2023-002 | Significant Deficiency | Yes | L |
| 321903 | 2023 | 2024-09-27 | 499119 | 2023-004 | Significant Deficiency | - | A |
| 321903 | 2023 | 2024-09-27 | 499118 | 2023-003 | Significant Deficiency | - | I |
| 321903 | 2023 | 2024-09-27 | 499117 | 2023-002 | Significant Deficiency | Yes | L |
| 321903 | 2023 | 2024-09-27 | 499116 | 2023-004 | Significant Deficiency | - | A |
| 321903 | 2023 | 2024-09-27 | 499115 | 2023-003 | Significant Deficiency | - | I |
| 321903 | 2023 | 2024-09-27 | 499114 | 2023-002 | Significant Deficiency | Yes | L |
| 36602 | 2022 | 2023-09-27 | 612820 | 2022-001 | Significant Deficiency | - | L |
| 36602 | 2022 | 2023-09-27 | 612819 | 2022-001 | Significant Deficiency | - | L |
| 36602 | 2022 | 2023-09-27 | 612818 | 2022-001 | Significant Deficiency | - | L |
| 36602 | 2022 | 2023-09-27 | 36378 | 2022-001 | Significant Deficiency | - | L |
| 36602 | 2022 | 2023-09-27 | 36377 | 2022-001 | Significant Deficiency | - | L |
| 36602 | 2022 | 2023-09-27 | 36376 | 2022-001 | Significant Deficiency | - | L |