By expenditures
| Name | Title | Type |
|---|---|---|
| Renee Motes | Chief Executive Officer | Auditee |
| Mike Mikulski | Contracted Cfo | Auditee |
| Lawrence Wojcik | CHIEF FINANCIAL OFFICER | Auditee |
| Gil Bernhard | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360115 | 2024 | 2025-06-26 | Cohnreznick LLP | $14.10M |
| 316471 | 2023 | 2024-08-01 | Cohnreznick LLP | $15.68M |
| 49694 | 2022 | 2023-09-28 | Cohnreznick LLP | $17.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360115 | 2024 | 2025-06-26 | 1143870 | 2024-001 | Significant Deficiency | - | I |
| 360115 | 2024 | 2025-06-26 | 567428 | 2024-001 | Significant Deficiency | - | I |
| 49694 | 2022 | 2023-09-28 | 627382 | 2022-001 | Significant Deficiency | - | N |
| 49694 | 2022 | 2023-09-28 | 627381 | 2022-001 | Significant Deficiency | - | N |
| 49694 | 2022 | 2023-09-28 | 627380 | 2022-001 | Significant Deficiency | - | N |
| 49694 | 2022 | 2023-09-28 | 627379 | 2022-001 | Significant Deficiency | - | N |
| 49694 | 2022 | 2023-09-28 | 50940 | 2022-001 | Significant Deficiency | - | N |
| 49694 | 2022 | 2023-09-28 | 50939 | 2022-001 | Significant Deficiency | - | N |
| 49694 | 2022 | 2023-09-28 | 50938 | 2022-001 | Significant Deficiency | - | N |
| 49694 | 2022 | 2023-09-28 | 50937 | 2022-001 | Significant Deficiency | - | N |