By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Taylor | Chief Financial Officer | Auditee |
| Carla Wimbush | VICE PRESIDENT/CFO | Auditee |
| Gil Bernhard | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368479 | 2024 | 2025-09-29 | Cohnreznick LLP | $8.17M |
| 308303 | 2023 | 2024-06-06 | Cohnreznick LLP | $11.10M |
| 52001 | 2022 | 2023-05-21 | Cohnreznick LLP | $12.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368479 | 2024 | 2025-09-29 | 1156004 | 2024-001 | Material Weakness | Yes | N |
| 368479 | 2024 | 2025-09-29 | 1156003 | 2024-001 | Material Weakness | Yes | N |
| 368479 | 2024 | 2025-09-29 | 1156002 | 2024-001 | Material Weakness | Yes | N |
| 368479 | 2024 | 2025-09-29 | 1156001 | 2024-001 | Material Weakness | Yes | N |
| 368479 | 2024 | 2025-09-29 | 1156000 | 2024-001 | Material Weakness | Yes | N |