By expenditures
| Name | Title | Type |
|---|---|---|
| Boubacar Cisse | Director Of Finance | Auditee |
| Alison James | Financial Operations Director | Auditee |
| Daniel O'Shea | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402021 | 2025 | 2026-05-22 | COHNREZNICK LLP | $112.27M |
| 356938 | 2024 | 2025-05-22 | Cohnreznick LLP | $101.13M |
| 307491 | 2023 | 2024-05-29 | Cohnreznick LLP | $91.58M |
| 41048 | 2022 | 2023-07-13 | Cohnreznick LLP | $85.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402021 | 2025 | 2026-05-22 | 1215411 | 2025-001 | Material Weakness | Yes | L |
| 356938 | 2024 | 2025-05-22 | 1137742 | 2024-001 | Significant Deficiency | Yes | L |
| 356938 | 2024 | 2025-05-22 | 561300 | 2024-001 | Significant Deficiency | Yes | L |
| 307491 | 2023 | 2024-05-29 | 975194 | 2023-002 | Significant Deficiency | Yes | N |
| 307491 | 2023 | 2024-05-29 | 975193 | 2023-001 | Significant Deficiency | Yes | L |
| 307491 | 2023 | 2024-05-29 | 398752 | 2023-002 | Significant Deficiency | Yes | N |
| 307491 | 2023 | 2024-05-29 | 398751 | 2023-001 | Significant Deficiency | Yes | L |
| 41048 | 2022 | 2023-07-13 | 622871 | 2022-003 | Significant Deficiency | Yes | N |
| 41048 | 2022 | 2023-07-13 | 622870 | 2022-002 | Significant Deficiency | Yes | L |
| 41048 | 2022 | 2023-07-13 | 46429 | 2022-003 | Significant Deficiency | Yes | N |
| 41048 | 2022 | 2023-07-13 | 46428 | 2022-002 | Significant Deficiency | Yes | L |