| Name | Title | Type |
|---|---|---|
| Kimalee Williams | Chief Executive Officer | Auditee |
| Robert Balchunas | Director | Auditee |
| Patricia McGowan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370520 | 2024 | 2025-10-06 | Cohnreznick LLP | $3.54M |
| 322940 | 2023 | 2024-09-30 | Cohnreznick LLP | $3.55M |
| 41992 | 2022 | 2023-09-25 | Cohnreznick LLP | $3.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370520 | 2024 | 2025-10-06 | 1160121 | 2024-003 | Material Weakness | Yes | N |
| 370520 | 2024 | 2025-10-06 | 1160120 | 2024-002 | Material Weakness | Yes | A |
| 370520 | 2024 | 2025-10-06 | 1160119 | 2024-001 | Material Weakness | Yes | N |
| 370520 | 2024 | 2025-10-06 | 1160118 | 2024-003 | Material Weakness | Yes | N |
| 370520 | 2024 | 2025-10-06 | 1160117 | 2024-002 | Material Weakness | Yes | A |
| 370520 | 2024 | 2025-10-06 | 1160116 | 2024-001 | Material Weakness | Yes | N |
| 322940 | 2023 | 2024-09-30 | 1076549 | 2023-004 | Material Weakness | - | A |
| 322940 | 2023 | 2024-09-30 | 1076548 | 2023-003 | Significant Deficiency | Yes | N |
| 322940 | 2023 | 2024-09-30 | 1076547 | 2023-002 | Material Weakness | Yes | A |
| 322940 | 2023 | 2024-09-30 | 1076546 | 2023-001 | - | Yes | N |
| 322940 | 2023 | 2024-09-30 | 500107 | 2023-004 | Material Weakness | - | A |
| 322940 | 2023 | 2024-09-30 | 500106 | 2023-003 | Significant Deficiency | Yes | N |
| 322940 | 2023 | 2024-09-30 | 500105 | 2023-002 | Material Weakness | Yes | A |
| 322940 | 2023 | 2024-09-30 | 500104 | 2023-001 | - | Yes | N |
| 41992 | 2022 | 2023-09-25 | 624052 | 2022-002 | Significant Deficiency | Yes | A |
| 41992 | 2022 | 2023-09-25 | 624051 | 2022-001 | Significant Deficiency | Yes | N |
| 41992 | 2022 | 2023-09-25 | 624050 | 2022-002 | Significant Deficiency | Yes | A |
| 41992 | 2022 | 2023-09-25 | 624049 | 2022-001 | Significant Deficiency | Yes | N |
| 41992 | 2022 | 2023-09-25 | 47610 | 2022-002 | Significant Deficiency | Yes | A |
| 41992 | 2022 | 2023-09-25 | 47609 | 2022-001 | Significant Deficiency | Yes | N |
| 41992 | 2022 | 2023-09-25 | 47608 | 2022-002 | Significant Deficiency | Yes | A |
| 41992 | 2022 | 2023-09-25 | 47607 | 2022-001 | Significant Deficiency | Yes | N |