| Name | Title | Type |
|---|---|---|
| Patrick Mcgovern | Ceo | Auditee |
| Jonathan Santos-Ramos | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Steven D. Schwartz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395148 | 2025 | 2026-03-27 | COHNREZNICK LLP | $7.96M |
| 345070 | 2024 | 2025-03-06 | Cohnreznick LLP | $7.32M |
| 297971 | 2023 | 2024-03-26 | Cohnreznick LLP | $9.69M |
| 50926 | 2022 | 2023-02-27 | Cohnreznick LLP | $13.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297971 | 2023 | 2024-03-26 | 961374 | 2023-002 | Material Weakness | - | L |
| 297971 | 2023 | 2024-03-26 | 961373 | 2023-001 | Significant Deficiency | - | N |
| 297971 | 2023 | 2024-03-26 | 961372 | 2023-001 | Significant Deficiency | - | N |
| 297971 | 2023 | 2024-03-26 | 961371 | 2023-001 | Significant Deficiency | - | N |
| 297971 | 2023 | 2024-03-26 | 961370 | 2023-001 | Significant Deficiency | - | N |
| 297971 | 2023 | 2024-03-26 | 961369 | 2023-001 | Significant Deficiency | - | N |
| 297971 | 2023 | 2024-03-26 | 961368 | 2023-001 | Significant Deficiency | - | N |
| 297971 | 2023 | 2024-03-26 | 961367 | 2023-001 | Significant Deficiency | - | N |
| 297971 | 2023 | 2024-03-26 | 384932 | 2023-002 | Material Weakness | - | L |
| 297971 | 2023 | 2024-03-26 | 384931 | 2023-001 | Significant Deficiency | - | N |
| 297971 | 2023 | 2024-03-26 | 384930 | 2023-001 | Significant Deficiency | - | N |
| 297971 | 2023 | 2024-03-26 | 384929 | 2023-001 | Significant Deficiency | - | N |
| 297971 | 2023 | 2024-03-26 | 384928 | 2023-001 | Significant Deficiency | - | N |
| 297971 | 2023 | 2024-03-26 | 384927 | 2023-001 | Significant Deficiency | - | N |
| 297971 | 2023 | 2024-03-26 | 384926 | 2023-001 | Significant Deficiency | - | N |
| 297971 | 2023 | 2024-03-26 | 384925 | 2023-001 | Significant Deficiency | - | N |