By expenditures
| Name | Title | Type |
|---|---|---|
| Julia Cerna | Controller | Auditee |
| Brian Brewer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377110 | 2025 | 2025-12-22 | COHNREZNICK LLP | $4.56M |
| 324110 | 2024 | 2024-10-07 | Cohnreznick LLP | $4.55M |
| 298966 | 2023 | 2024-03-27 | Cohnreznick LLP | $4.54M |
| 53047 | 2022 | 2022-10-17 | Cohnreznick | $4.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||