By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Thomas | Chief Financial Officer | Auditee |
| Nancy Thomas | CHIEF FINANCIAL OFFICER | Auditee |
| Eric Rumberger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406123 | 2025 | 2026-06-30 | COHNREZNICK LLP | $55.51M |
| 53256 | 2022 | 2023-06-28 | Cohnreznick LLP | $35.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406123 | 2025 | 2026-06-30 | 1222312 | 2025-002 | Material Weakness | Yes | E |
| 406123 | 2025 | 2026-06-30 | 1222311 | 2025-001 | Material Weakness | Yes | Eligibility |
| 406123 | 2025 | 2026-06-30 | 1222310 | 2025-001 | Material Weakness | Yes | Eligibility |
| 406123 | 2025 | 2026-06-30 | 1222309 | 2025-001 | Material Weakness | Yes | Eligibility |