By expenditures
| Name | Title | Type |
|---|---|---|
| Jacquelyn Kilmer | CHIEF EXECUTIVE OFFICER | Auditee |
| Jason Rocker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351045 | 2024 | 2025-03-31 | Cohnreznick LLP | $3.52M |
| 296334 | 2023 | 2024-03-21 | Cohnreznick LLP | $3.05M |
| 40557 | 2022 | 2023-07-02 | Cohnreznick | $2.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351045 | 2024 | 2025-03-31 | 1120832 | 2024-002 | Material Weakness | - | B |
| 351045 | 2024 | 2025-03-31 | 1120831 | 2024-001 | Material Weakness | - | N |
| 351045 | 2024 | 2025-03-31 | 544390 | 2024-002 | Material Weakness | - | B |
| 351045 | 2024 | 2025-03-31 | 544389 | 2024-001 | Material Weakness | - | N |
| 296334 | 2023 | 2024-03-21 | 959182 | 2023-001 | Significant Deficiency | - | N |
| 296334 | 2023 | 2024-03-21 | 382740 | 2023-001 | Significant Deficiency | - | N |
| 40557 | 2022 | 2023-07-02 | 621177 | 2022-003 | Material Weakness | - | N |
| 40557 | 2022 | 2023-07-02 | 621176 | 2022-002 | Material Weakness | - | E |
| 40557 | 2022 | 2023-07-02 | 621175 | 2022-001 | Material Weakness | Yes | N |
| 40557 | 2022 | 2023-07-02 | 44735 | 2022-003 | Material Weakness | - | N |
| 40557 | 2022 | 2023-07-02 | 44734 | 2022-002 | Material Weakness | - | E |
| 40557 | 2022 | 2023-07-02 | 44733 | 2022-001 | Material Weakness | Yes | N |