By expenditures
| Name | Title | Type |
|---|---|---|
| Javier Vallejo | Chief Financial Officer | Auditee |
| Rebecca Mankin | CHIEF FINANCIAL OFFICER | Auditee |
| Mark Sanford | Executive Vice President | Auditee |
| James Lacroix | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335685 | 2024 | 2025-01-03 | Cohnreznick LLP | $9.13M |
| 292688 | 2023 | 2024-02-28 | Cohnreznick LLP | $11.26M |
| 40914 | 2022 | 2023-04-18 | Cohnreznick LLP | $10.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335685 | 2024 | 2025-01-03 | 1094088 | 2024-001 | Significant Deficiency | Yes | N |
| 335685 | 2024 | 2025-01-03 | 1094087 | 2024-001 | Significant Deficiency | Yes | N |
| 335685 | 2024 | 2025-01-03 | 1094086 | 2024-001 | Significant Deficiency | Yes | N |
| 335685 | 2024 | 2025-01-03 | 517646 | 2024-001 | Significant Deficiency | Yes | N |
| 335685 | 2024 | 2025-01-03 | 517645 | 2024-001 | Significant Deficiency | Yes | N |
| 335685 | 2024 | 2025-01-03 | 517644 | 2024-001 | Significant Deficiency | Yes | N |
| 292688 | 2023 | 2024-02-28 | 947472 | 2023-002 | Significant Deficiency | Yes | N |
| 292688 | 2023 | 2024-02-28 | 947471 | 2023-002 | Significant Deficiency | Yes | N |
| 292688 | 2023 | 2024-02-28 | 947470 | 2023-002 | Significant Deficiency | Yes | N |
| 292688 | 2023 | 2024-02-28 | 947469 | 2023-002 | Significant Deficiency | Yes | N |
| 292688 | 2023 | 2024-02-28 | 371030 | 2023-002 | Significant Deficiency | Yes | N |
| 292688 | 2023 | 2024-02-28 | 371029 | 2023-002 | Significant Deficiency | Yes | N |
| 292688 | 2023 | 2024-02-28 | 371028 | 2023-002 | Significant Deficiency | Yes | N |
| 292688 | 2023 | 2024-02-28 | 371027 | 2023-002 | Significant Deficiency | Yes | N |
| 40914 | 2022 | 2023-04-18 | 624361 | 2022-002 | Significant Deficiency | Yes | N |
| 40914 | 2022 | 2023-04-18 | 624360 | 2022-002 | Significant Deficiency | Yes | N |
| 40914 | 2022 | 2023-04-18 | 624359 | 2022-002 | Significant Deficiency | Yes | N |
| 40914 | 2022 | 2023-04-18 | 47919 | 2022-002 | Significant Deficiency | Yes | N |
| 40914 | 2022 | 2023-04-18 | 47918 | 2022-002 | Significant Deficiency | Yes | N |
| 40914 | 2022 | 2023-04-18 | 47917 | 2022-002 | Significant Deficiency | Yes | N |