By expenditures
| Name | Title | Type |
|---|---|---|
| Erin Todd | Partner | Auditee |
| Perri Mcloughlin | Controller | Auditee |
| Michael M. Crist | CHIEF FINANCIAL OFFICER | Auditee |
| Matthew Hemelt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397603 | 2023 | 2026-04-03 | COHNREZNICK | $148.58M |
| 375336 | 2024 | 2025-12-17 | COHNREZNICK LLP | $143.30M |
| 357335 | 2024 | 2025-05-28 | Cohnreznick LLP | $143.30M |
| 306096 | 2023 | 2024-05-13 | Cohnreznick LLP | $148.58M |
| 47712 | 2022 | 2023-04-27 | Rsm US LLP | $152.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397603 | 2023 | 2026-04-03 | 1205858 | 2023-001 | Material Weakness | Yes | L |
| 397603 | 2023 | 2026-04-03 | 1205857 | 2023-001 | Material Weakness | Yes | L |
| 397603 | 2023 | 2026-04-03 | 1205856 | 2023-001 | Material Weakness | Yes | L |
| 397603 | 2023 | 2026-04-03 | 1205855 | 2023-001 | Material Weakness | Yes | L |
| 306096 | 2023 | 2024-05-13 | 972927 | 2023-001 | Significant Deficiency | - | L |
| 306096 | 2023 | 2024-05-13 | 972926 | 2023-001 | Significant Deficiency | - | L |
| 306096 | 2023 | 2024-05-13 | 972925 | 2023-001 | Significant Deficiency | - | L |
| 306096 | 2023 | 2024-05-13 | 972924 | 2023-001 | Significant Deficiency | - | L |
| 306096 | 2023 | 2024-05-13 | 396485 | 2023-001 | Significant Deficiency | - | L |
| 306096 | 2023 | 2024-05-13 | 396484 | 2023-001 | Significant Deficiency | - | L |
| 306096 | 2023 | 2024-05-13 | 396483 | 2023-001 | Significant Deficiency | - | L |
| 306096 | 2023 | 2024-05-13 | 396482 | 2023-001 | Significant Deficiency | - | L |