By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Savoie | Cfo | Auditee |
| James Lacroix | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373601 | 2025 | 2025-12-09 | COHNREZNICK LLP | $5.18M |
| 329406 | 2024 | 2024-11-22 | Cohnreznick LLP | $5.72M |
| 3746 | 2023 | 2023-11-20 | Cohnreznick LLP | $7.28M |
| 50978 | 2022 | 2022-12-15 | Cohnreznick LLP | $7.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329406 | 2024 | 2024-11-22 | 1086182 | 2024-001 | Significant Deficiency | Yes | N |
| 329406 | 2024 | 2024-11-22 | 1086181 | 2024-001 | Significant Deficiency | Yes | N |
| 329406 | 2024 | 2024-11-22 | 1086180 | 2024-001 | Significant Deficiency | Yes | N |
| 329406 | 2024 | 2024-11-22 | 1086179 | 2024-001 | Significant Deficiency | Yes | N |
| 329406 | 2024 | 2024-11-22 | 1086178 | 2024-001 | Significant Deficiency | Yes | N |
| 329406 | 2024 | 2024-11-22 | 509740 | 2024-001 | Significant Deficiency | Yes | N |
| 329406 | 2024 | 2024-11-22 | 509739 | 2024-001 | Significant Deficiency | Yes | N |
| 329406 | 2024 | 2024-11-22 | 509738 | 2024-001 | Significant Deficiency | Yes | N |
| 329406 | 2024 | 2024-11-22 | 509737 | 2024-001 | Significant Deficiency | Yes | N |
| 329406 | 2024 | 2024-11-22 | 509736 | 2024-001 | Significant Deficiency | Yes | N |
| 3746 | 2023 | 2023-11-20 | 578616 | 2023-001 | Significant Deficiency | Yes | N |
| 3746 | 2023 | 2023-11-20 | 578615 | 2023-001 | Significant Deficiency | Yes | N |
| 3746 | 2023 | 2023-11-20 | 578614 | 2023-001 | Significant Deficiency | Yes | N |
| 3746 | 2023 | 2023-11-20 | 578613 | 2023-001 | Significant Deficiency | Yes | N |
| 3746 | 2023 | 2023-11-20 | 578612 | 2023-001 | Significant Deficiency | Yes | N |
| 3746 | 2023 | 2023-11-20 | 2174 | 2023-001 | Significant Deficiency | Yes | N |
| 3746 | 2023 | 2023-11-20 | 2173 | 2023-001 | Significant Deficiency | Yes | N |
| 3746 | 2023 | 2023-11-20 | 2172 | 2023-001 | Significant Deficiency | Yes | N |
| 3746 | 2023 | 2023-11-20 | 2171 | 2023-001 | Significant Deficiency | Yes | N |
| 3746 | 2023 | 2023-11-20 | 2170 | 2023-001 | Significant Deficiency | Yes | N |
| 50978 | 2022 | 2022-12-15 | 621897 | 2022-001 | Significant Deficiency | Yes | N |
| 50978 | 2022 | 2022-12-15 | 621896 | 2022-001 | Significant Deficiency | Yes | N |
| 50978 | 2022 | 2022-12-15 | 621895 | 2022-001 | Significant Deficiency | Yes | N |
| 50978 | 2022 | 2022-12-15 | 621894 | 2022-001 | Significant Deficiency | Yes | N |
| 50978 | 2022 | 2022-12-15 | 45455 | 2022-001 | Significant Deficiency | Yes | N |
| 50978 | 2022 | 2022-12-15 | 45454 | 2022-001 | Significant Deficiency | Yes | N |
| 50978 | 2022 | 2022-12-15 | 45453 | 2022-001 | Significant Deficiency | Yes | N |
| 50978 | 2022 | 2022-12-15 | 45452 | 2022-001 | Significant Deficiency | Yes | N |